Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 91-1669795 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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
$533,169
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$533,169
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,382
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.33 | $0.00 | $5.33 | $0.13 | ||
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 PROVIDE A NETWORK OF ASSISTED LIVING ALTERNATIVES FOR THE AGING AND INFIRM POPULATION OF ORCAS ISLAND; TO PROVIDE EDUCATION AND TRAINING TO CAREGIVERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1252 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EASTSOUND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98245 |
| IRS990/AllOtherContributions | 0 | 350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 383169 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9048 |
| IRS990/DepreciationDepletion/Total | 0 | 9048 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATION, RESOURCES AND SUPPORT TO ASSIST AGED OR INFIRM PEOPLE LIVING ON ORCAS ISLAND UP TO AND INLCUDING PROVISION OF HOSPICE CARE. |
| 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 | 13162 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 220 |
| IRS990/FeesForServicesLegal/Total | 0 | 220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1013 |
| IRS990/FeesForServicesOther/Total | 0 | 1013 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY COFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL LOSLEBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE JONAS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -132625 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 369000 |
| IRS990/GrossReceipts | 0 | 377028 |
| IRS990/GrossRents/Real | 0 | 3015 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2601 |
| IRS990/Insurance/Total | 0 | 2601 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -127962 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4663 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4663 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 483230 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 501625 |
| IRS990/LessRentalExpenses/Real | 0 | 7204 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 PROVIDE A NETWORK OF ASSISTED LIVING ALTERNATIVES FOR THE AGING AND INFIRM POPULATION OF ORCAS ISLAND; TO PROVIDE EDUCATION AND TRAINING TO CAREGIVERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL LOSLEBEN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 676821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 533169 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -132625 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -132625 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -4189 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4189 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 12882 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 150000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 150000 |
| IRS990/OtherRevenueCurrentYear | 0 | -4189 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1531 |
| IRS990/ReconcilationRevenueExpenses | 0 | -145183 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4189 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 676821 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 533169 |
| IRS990/RevenuesLessExpensesCY | 0 | -145183 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4663 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5013 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5013 |
| IRS990ScheduleA/Total509/Total | 0 | 5013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5013 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5013 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | PO BOX 142 |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | DEER HARBOR |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | WA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 98243 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-11-30 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | HOUSE |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 369000 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | SALE |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | CRIAG PAMELA CARPENTER |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROPERTY THAT WAS SOLDS WAS OPERATED AS A HOSPICE UNTIL 2009 AND THEN AS A HOME FOR THE AGED UNTIL 2012 WHEN THE PROPERTY WAS SOLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS RETURN BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| 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 2, PART III, LINE 3 |
| 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 | true |
| 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/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1252 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EASTSOUND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98245 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL LOSLEBEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3603766804 |
| IRS990/TotalAssets/BOY | 0 | 676821 |
| IRS990/TotalAssetsBOY | 0 | 676821 |
| IRS990/TotalAssets/EOY | 0 | 533169 |
| IRS990/TotalAssetsEOY | 0 | 533169 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 350 |
| IRS990/TotalExpensesCurrentYear | 0 | 13382 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 220 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 13162 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 13382 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 676821 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 533169 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 676821 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 533169 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 13162 |
| IRS990/TotalRevenueCurrentYear | 0 | -131801 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -4189 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -127962 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -131801 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 911669795 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAHARI |
| ReturnHeader/Filer/NameControl | 0 | LAHA |
| ReturnHeader/Filer/Phone | 0 | 3603766804 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1252 |
| ReturnHeader/Filer/USAddress/City | 0 | EASTSOUND |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98245 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | PAUL LOSLEBEN |
| ReturnHeader/Officer/Phone | 0 | 3603766804 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAKE KENNEDY MCCULLOCH CPAS PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 425 CAINES ST STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FRIDAY HARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 982500971 |
| ReturnHeader/Preparer/Name | 0 | DONALD E COOPER |
| ReturnHeader/Preparer/Phone | 0 | 3603782496 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T15:46:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.