Civic Intelligence

The Native Project

990 • Fiscal year 2014 • EIN 91-1462366

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 13, 2014

Organization ProfileWWW.NATIVEPROJECT.ORG

View Organization Page

1803 West Maxwell99201

(509) 325-5502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,456,410

Down $283,066 (-6.0%) from 2013

Net Assets

Down

$2,934,939

Down $121,891 (-4.0%) from 2013

Liabilities

Down

$1,521,471

Down $161,175 (-9.6%) from 2013

Revenue And Expenses

Revenue

$3,428,481

No earlier filing loaded for comparison.

Expenses

Down

$3,550,372

Down $126,038 (-3.4%) from 2013

Net Income

-$121,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,862,770Liabilities 2011: $1,730,367Net Assets 2011: $3,132,4032011Assets 2012: $4,818,473Liabilities 2012: $1,699,526Net Assets 2012: $3,118,9472012Assets 2013: $4,739,476Liabilities 2013: $1,682,646Net Assets 2013: $3,056,8302013Assets 2014: $4,456,410Liabilities 2014: $1,521,471Net Assets 2014: $2,934,9392014Assets 2015: $5,316,997Liabilities 2015: $1,669,008Net Assets 2015: $3,647,9892015Assets 2016: $5,164,588Liabilities 2016: $1,381,204Net Assets 2016: $3,783,3842016Assets 2017: $5,387,026Liabilities 2017: $1,338,857Net Assets 2017: $4,048,1692017Assets 2018: $6,306,336Liabilities 2018: $1,945,865Net Assets 2018: $4,360,4712018Assets 2019: $7,936,131Liabilities 2019: $2,075,511Net Assets 2019: $5,860,6202019Assets 2020: $7,880,938Liabilities 2020: $1,835,714Net Assets 2020: $6,045,2242020Assets 2021: $18,009,954Liabilities 2021: $2,070,324Net Assets 2021: $15,939,6302021Assets 2022: $32,939,142Liabilities 2022: $2,821,012Net Assets 2022: $30,118,1302022Assets 2023: $40,211,574Liabilities 2023: $2,450,488Net Assets 2023: $37,761,0862023Assets 2024: $52,809,178Liabilities 2024: $3,286,267Net Assets 2024: $49,522,9112024

Highlighted filing

2014

Assets$4,456,410
Liabilities$1,521,471
Net Assets$2,934,939
Open 2014 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $3,444,2372011Expenses 2012: $3,561,5072012Expenses 2013: $3,676,4102013Revenue 2014: $3,428,481Expenses 2014: $3,550,372Net Income 2014: -$121,8912014Revenue 2015: $5,289,454Expenses 2015: $4,576,404Net Income 2015: $713,0502015Revenue 2016: $5,789,242Expenses 2016: $5,653,847Net Income 2016: $135,3952016Revenue 2017: $6,238,048Expenses 2017: $5,973,263Net Income 2017: $264,7852017Revenue 2018: $7,168,633Expenses 2018: $6,856,331Net Income 2018: $312,3022018Revenue 2019: $8,371,489Expenses 2019: $6,871,340Net Income 2019: $1,500,1492019Revenue 2020: $8,167,073Expenses 2020: $7,982,469Net Income 2020: $184,6042020Revenue 2021: $13,503,494Expenses 2021: $9,646,383Net Income 2021: $3,857,1112021Revenue 2022: $24,909,115Expenses 2022: $10,730,615Net Income 2022: $14,178,5002022Revenue 2023: $19,174,044Expenses 2023: $11,531,088Net Income 2023: $7,642,9562023Revenue 2024: $24,205,512Expenses 2024: $12,443,687Net Income 2024: $11,761,8252024

Highlighted filing

2014

Revenue$3,428,481
Expenses$3,550,372
Net Income-$121,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,434,364
Mission and Program Overview

Mission

The native project and native health clinic's mission is to provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,046,823$3,899,545▼ $147,278
Pledges and Grants Receivable$214,012$209,554▼ $4,458
Cash and Non-Interest-Bearing Accounts$245,876$142,594▼ $103,282
Savings and Temporary Cash Investments$76,626$91,723▲ $15,097
Prepaid Expenses and Deferred Charges$1,108$59,097▲ $57,989
Accounts Receivable$155,031$53,897▼ $101,134
Total Assets$4,739,476$4,456,410▼ $283,066
Liabilities
Tax Exempt Bond Liabilities$1,445,529$1,336,557▼ $108,972
Accounts Payable and Accrued Expenses$201,279$99,885▼ $101,394
Deferred Revenue$35,838$85,029▲ $49,191
Total Liabilities$1,682,646$1,521,471▼ $161,175
Net Assets / Fund Balance
Unrestricted Net Assets$3,056,830$2,934,939▼ $121,891
Total Net Assets Fund Balance$3,056,830$2,934,939▼ $121,891
Total Liabilities and Net Assets / Fund Balance$4,739,476$4,456,410▼ $283,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,271,347$1,025,881$4,297,228
Equipment$422,200$122,920$545,120
Land$173,743-$173,743
Other Land Buildings$32,255-$32,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SauePhysicianFT$148,825$15,697$164,522
Toni LodgeCEOFT$108,360$19,126$127,486
Vinetta MacphersonArnpFT$106,171$14,426$120,597
Cindy JeannotteCFOFT$80,579$7,176$87,755
Maureen RosetteMember-$13,975-$13,975

Board Members and Trustees

NameTitle
Grinelle DesjarlaisChair
Pam AustinVice Chair
Tom TremaineMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,361,692
Program Service Revenue
$1,016,296
Investment Income
$99
Other Revenue
$50,394
All Other Contributions
$75,722
Change in Net Assets
$-121,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$68,630Fair Market Value
Other Non Cash Contri Table1$17,680Fair Market Value
Total Noncash Contributions2$86,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,481
Total Revenue per Audited Statements
$3,428,481
Total Revenue per Form 990
$3,428,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,494,449
Other Expenses$1,055,923
Total Fundraising Expense$5,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,876$113,109-$1,728,985
Other Employee Benefits$363,423$19,907-$383,330
Current Officers, Directors, Trustees, and Key Employees-$208,827-$208,827
Office Expenses$117,900$64,888$1,283$184,071
Payroll Taxes$146,864$26,443-$173,307
Depreciation Depletion$132,004$33,260-$165,264
Fees for Services Other$134,605--$134,605
Occupancy$100,772$25,327$661$126,760
Other Expenses$67,149$28,839$3,791$99,779
Information Technology$40,676$29,876-$70,552
Insurance$29,818$14,076-$43,894
Fees for Services Legal-$42,299-$42,299
Travel$29,918$6,125-$36,043
Fees for Services Accounting-$22,500-$22,500
Conferences and Meetings$7,835$2,424-$10,259
Advertising$280$149$200$629
Total Functional Expenses$2,906,388$638,049$5,935$3,550,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,550,372
Total Expenses per Audited Statements$3,550,372
Total Expenses per Form 990$3,550,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,145
Gaming Gross Income$12,165
Gaming Direct Expenses$3,500
Fundraising Direct Expenses$2,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,155$14,145-$14,145
Total Events$18,155$14,145$2,383$11,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Toni LodgeFamily MemberEmployee of OrgNo$108,360
Cindy JeannotteFamily MemberEmployee of OrgNo$80,579
Dylan DresslerFamily MemberEmployee of OrgNo$55,568
Taylor BirdtailFamily MemberEmployee of OrgNo$19,876
Maureen RosetteFamily MemberContractor for OrgNo$13,975
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2006-12-27$1,717,500Restoration & expansion of the facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,717,500---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The n.a.t.i.v.e. Project submits its irs form 990 to the washington secretary of state on an annual basis. The washington secretary of state then makes the form 990 available to the public.”

Form 990, Page 6, Part VI, Line 2

“Toni lodge cindy jeannotte ceo cfo family relationship pam austin maureen rosette vice chair member family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo who reviews the form, schedules and related attachments. The board of directors is included in the review process. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the ceo signs the form and 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement and monitoring of the conflict of interest policy is done by the board of directors through communication between the board of directors and management.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation is based on associated employers trust, empire health foundation, and nachc wage/earnings surveys which are reviewed by the board of directors in approving officers wages.”

Form 990, Page 6, Part VI, Line 15B

“The process of determining compensation is based on associated employers trust, empire health foundation, and nachc wage/earnings surveys which are reviewed by the board of directors in approving officers wages.”

Form 990, Page 6, Part VI, Line 19

“The n.a.t.i.v.e. Project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1462366
Phone
5093255502

Signing Officer

Name
Toni Lodge
Title
CEO
Phone
5093255502
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Lodge
Formed
1989
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
72

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Medicaid, and 132,475 for other third party payors. They had 9,683 medical visits, 5,424 mental health visits, and 3,158 substance abuse visits during the fiscal year. The native project also had 150 leadership camp participants, 136 summer program participants and approximately 1,400 wellness program participants.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonable to estimate. As of january 31, 2014 and 2013, the organization had no uncertain tax positions requiring accrual.”

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IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt167149
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IRS990/OtherRevenueTotalAmt029967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728985
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146864
IRS990/PayrollTaxesGrp/TotalAmt0173307
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059097
IRS990/PrincipalOfficerNm0TONI LODGE
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016296
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02561358
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IRS990/PYInvestmentIncomeAmt022
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IRS990/PYOtherRevenueAmt025397
IRS990/PYProgramServiceRevenueAmt01027516
IRS990/PYRevenuesLessExpensesAmt0-62117
IRS990/PYSalariesCompEmpBnftPaidAmt02580619
IRS990/PYTotalExpensesAmt03676410
IRS990/PYTotalRevenueAmt03614293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091723
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 87,231
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02361692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02561358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02318817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012039207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05152984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt012039207
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02361692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02318817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02455645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02341695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012039207
IRS990ScheduleA/TotalSupportAmt012184811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03271347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04297228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545120
IRS990ScheduleD/ExpensesSubtotalAmt03550372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032255
IRS990ScheduleD/RevenueSubtotalAmt03428481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLE TO ESTIMATE. AS OF JANUARY 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03899545
IRS990ScheduleD/TotalExpensesPerForm990Amt03550372
IRS990ScheduleD/TotalRevenuePerForm990Amt03428481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03428481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03550372
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY SAUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164522
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01717500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10WASHINGTON HEALTH CARE FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine20WASHINGTON HEALTH CARE FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0RESTORATION & EXPANSION OF THE FACILITY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01717500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01717500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,456,410
Liabilities
$1,521,471
Net assets
$2,934,939
Revenue
$3,428,481
Expenses
$3,550,372
Net income
-$121,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.29$49.5$24.2$12.4$11.8
2023Detailed filing. Detailed filing data is available for this year.$40.2$2.45$37.8$19.2$11.5$7.64
2022Detailed filing. Detailed filing data is available for this year.$32.9$2.82$30.1$24.9$10.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$18.0$2.07$15.9$13.5$9.65$3.86
2020Detailed filing. Detailed filing data is available for this year.$7.88$1.84$6.05$8.17$7.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.94$2.08$5.86$8.37$6.87$1.50
2018Detailed filing. Detailed filing data is available for this year.$6.31$1.95$4.36$7.17$6.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.39$1.34$4.05$6.24$5.97$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.38$3.78$5.79$5.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.67$3.65$5.29$4.58$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.52$2.93$3.43$3.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.68$3.06$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.70$3.12$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.73$3.13$3.44