Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,952,443
Flat from 2012
Net Assets
Flat$757,021
Flat from 2012
Liabilities
Flat$1,195,422
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,287,322
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,303,057
Mission and Program Overview
Mission
Agape unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community.
Major Activities
- Activity 2
- Agape9 Unlimited participates in the Parent-Child Assistance Program (PCAP) which is a home visitation intervention program that works with women who abuse alcohol or drugs during pregnancy, with the aim of preventing future alcohol- and drug-exposed births among these mothers.
- Activity 3
- Agape9 unlimited provides transitional housing to clients during their treatment for drug and alcohol abuse
Filing and Contact Details
Filer
- EIN
- 91-1385373
Raw XML AppendixShowing 400 of 479 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63061 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74597 |
| IRS990/AccountsReceivable/BOY | 0 | 8797 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Agape9 Unlimited participates in the Parent-Child Assistance Program (PCAP) which is a home visitation intervention program that works with women who abuse alcohol or drugs during pregnancy, with the aim of preventing future alcohol- and drug-exposed births among these mothers. |
| IRS990/Activity2/Expense | 0 | 236995 |
| IRS990/Activity3/Description | 0 | AGAPE9 UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE |
| IRS990/Activity3/Expense | 0 | 334398 |
| IRS990/ActivityOrMissionDescription | 0 | Agape Unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community. |
| IRS990/ActivityOther/Description | 0 | Other Program Expenses |
| IRS990/ActivityOther/Expense | 0 | 72488 |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3201 |
| IRS990/Advertising/Total | 0 | 3201 |
| IRS990/AllOtherContributions | 0 | 1840 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14601 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29038 |
| IRS990/AllOtherExpenses/Total | 0 | 43639 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 467787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 419474 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100325 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100325 |
| 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 | 1134483 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1126424 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14479 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27131 |
| IRS990/DepreciationDepletion/Total | 0 | 41610 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AGAPE9 UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AGAPE UNLIMITED |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 308554 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8450 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3801 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36 |
| IRS990/FeesForServicesOther/Total | 0 | 3837 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Betty Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bruce Andersen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bruce Harold Ziegler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Lindstedt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HC Joe Raymond |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kirsten Erceg |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Penny Lockhart |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ron Ohnhaus |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ronald Ness |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barbara Day Max |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Janice Foucher |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 35989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 64336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice PresidentChair |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | PresidentChair |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Business Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1132643 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1303057 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2918 |
| IRS990/Insurance/ProgramServices | 0 | 20287 |
| IRS990/Insurance/Total | 0 | 23205 |
| IRS990/IntangibleAssets/BOY | 0 | 804 |
| IRS990/IntangibleAssets/EOY | 0 | 1085 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22831 |
| IRS990/Interest/ProgramServices | 0 | 21992 |
| IRS990/Interest/Total | 0 | 44823 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 318347 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1710703 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1184449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1392356 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Agape Unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 997129 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1090568 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Day Max |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 741286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 757021 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 645 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4581 |
| IRS990/Occupancy/ProgramServices | 0 | 198110 |
| IRS990/Occupancy/Total | 0 | 202691 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334 |
| IRS990/OfficeExpenses/Total | 0 | 2709 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24479 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90765 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115244 |
| IRS990/OtherExpensePriorYear | 0 | 456590 |
| IRS990/OtherExpensesCurrentYear | 0 | 433203 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Lab Charges |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5232 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7266 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12661 |
| IRS990/OtherExpenses/ProgramServices | 3 | 612 |
| IRS990/OtherExpenses/Total | 0 | 14115 |
| IRS990/OtherExpenses/Total | 1 | 16725 |
| IRS990/OtherExpenses/Total | 2 | 13617 |
| IRS990/OtherExpenses/Total | 3 | 5844 |
| IRS990/OtherLiabilities/BOY | 0 | 36013 |
| IRS990/OtherLiabilities/EOY | 0 | 30257 |
| IRS990/OtherRevenueCurrentYear | 0 | 671 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 671 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 671 |
| IRS990/OtherRevenuePriorYear | 0 | 895 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98633 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 469274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 567907 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21033 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49610 |
| IRS990/PayrollTaxes/Total | 0 | 70643 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 160049 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 132953 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9703 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1925 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 167832 |
| IRS990/ProgramServiceRevenue/Description | 0 | Treatment Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Non-Treatment Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 174312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13731 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 30098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 400 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 350 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15735 |
| 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/RevenuesLessExpensesCY | 0 | 15735 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25766 |
| IRS990/SalariesEtcCurrentYear | 0 | 854119 |
| IRS990/SalariesEtcPriorYear | 0 | 819381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1134483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1126424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1160937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1245582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1000047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5667473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1377734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 671 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 895 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2565 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4254 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5667473 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1134483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1126424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1160937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1245582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1000047 |
| IRS990ScheduleA/Total170/Total | 0 | 5667473 |
| IRS990ScheduleA/TotalSupport | 0 | 5672239 |
| 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/Buildings/BookValue | 0 | 706385 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 282687 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 989072 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31429 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15728 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47157 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1287322 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Difference between tax depreciation and amortization ($33,837) and GAAP depreciation and amortization ($35,862) for a net change of $2,025. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 399432 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 399432 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4300 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Lease Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 255110 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19932 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 275042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8991 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 16625 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Lease Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1303057 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4300 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1287322 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30257 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1392356 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1303057 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1287322 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1303057 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 350 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Barbara Day Max |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Advance Payment |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors review and approve of the Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Difference between tax depreciation and amortization ($33,837) and GAAP depreciation and amortization ($35,862) for a net change of $2,025. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4841 Auto Center Way |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bremerton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98312 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,952,443
- Liabilities
- $1,195,422
- Net assets
- $757,021
- Revenue
- -
- Expenses
- $1,287,322
- Net income
- -