Civic Intelligence

Christopher Housing

990 • Fiscal year 2018 • EIN 91-1814362

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

6400 Southcenter BoulevardTukwila, WA 98188

(206) 919-2000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.72x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$315,484

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 258.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$457,059

Down $9,065 (-1.9%) from 2017

Net Assets

Up

-$363,293

Up $21,657 (+5.6%) from 2017

Liabilities

Down

$820,352

Down $30,722 (-3.6%) from 2017

Revenue

Up

$122,149

Up $2,215 (+1.8%) from 2017

Expenses

Down

$100,492

Down $12,652 (-11%) from 2017

Net Income

Up

$21,657

Up $14,867 (+219%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $615,868Liabilities 2010: $920,002Net Assets 2010: -$304,1342010Assets 2011: $593,869Liabilities 2011: $939,387Net Assets 2011: -$345,5182011Assets 2012: $545,369Liabilities 2012: $821,803Net Assets 2012: -$276,4342012Assets 2013: $526,765Liabilities 2013: $871,625Net Assets 2013: -$344,8602013Assets 2014: $496,540Liabilities 2014: $900,470Net Assets 2014: -$403,9302014Assets 2015: $505,659Liabilities 2015: $907,830Net Assets 2015: -$402,1712015Assets 2016: $486,626Liabilities 2016: $878,366Net Assets 2016: -$391,7402016Assets 2017: $466,124Liabilities 2017: $851,074Net Assets 2017: -$384,9502017Assets 2018: $457,059Liabilities 2018: $820,352Net Assets 2018: -$363,2932018Assets 2019: $465,684Liabilities 2019: $818,115Net Assets 2019: -$352,4312019Assets 2020: $474,376Liabilities 2020: $810,103Net Assets 2020: -$335,7272020Assets 2021: $495,276Liabilities 2021: $817,662Net Assets 2021: -$322,3862021Assets 2022: $448,465Liabilities 2022: $806,631Net Assets 2022: -$358,1662022Assets 2023: $439,003Liabilities 2023: $828,558Net Assets 2023: -$389,5552023Assets 2024: $435,317Liabilities 2024: $896,509Net Assets 2024: -$461,1922024

Highlighted filing

2018

Assets$457,059
Liabilities$820,352
Net Assets-$363,293

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $63,9762010Expenses 2011: $83,4162011Expenses 2012: $81,3042012Revenue 2013: $34,863Expenses 2013: $103,289Net Income 2013: -$68,4262013Revenue 2014: $34,463Expenses 2014: $93,533Net Income 2014: -$59,0702014Revenue 2015: $107,328Expenses 2015: $105,569Net Income 2015: $1,7592015Revenue 2016: $112,244Expenses 2016: $101,813Net Income 2016: $10,4312016Revenue 2017: $119,934Expenses 2017: $113,144Net Income 2017: $6,7902017Revenue 2018: $122,149Expenses 2018: $100,492Net Income 2018: $21,6572018Revenue 2019: $121,056Expenses 2019: $110,194Net Income 2019: $10,8622019Revenue 2020: $125,141Expenses 2020: $108,437Net Income 2020: $16,7042020Revenue 2021: $125,090Expenses 2021: $111,749Net Income 2021: $13,3412021Revenue 2022: $120,867Expenses 2022: $156,647Net Income 2022: -$35,7802022Revenue 2023: $117,987Expenses 2023: $149,376Net Income 2023: -$31,3892023Revenue 2024: $111,137Expenses 2024: $182,774Net Income 2024: -$71,6372024

Highlighted filing

2018

Revenue$122,149
Expenses$100,492
Net Income$21,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$122,149
Mission and Program Overview

Mission

To provide low-income adults and families disabled by hiv/aids with permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,814$385,191▼ $23,623
Savings and Temporary Cash Investments$34,515$41,224▲ $6,709
Cash and Non-Interest-Bearing Accounts$16,366$24,308▲ $7,942
Prepaid Expenses and Deferred Charges$3,820$3,462▼ $358
Accounts Receivable$812$473▼ $339
Total Assets$466,124$457,059▼ $9,065
Other Assets Total$1,797$2,401▲ $604
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,884$797,884→ $0
Other Liabilities$50,638$19,837▼ $30,801
Escrow Account Liability$1,797$2,401▲ $604
Accounts Payable and Accrued Expenses$755$0▼ $755
Deferred Revenue$0$230▲ $230
Total Liabilities$851,074$820,352▼ $30,722
Net Assets / Fund Balance
Unrestricted Net Assets$-384,950$-363,293▲ $21,657
Total Net Assets Fund Balance$-384,950$-363,293▲ $21,657
Total Liabilities and Net Assets / Fund Balance$466,124$457,059▼ $9,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,191$444,403$829,594
Equipment$0$5,517$5,517
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stan MoffettBoard Chair
Angie GoldsBoard Vice
Patrick EvansChief Executive Officer
Paul EisenhauerChief Financial Officer
Paula JansonSecretary
George StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,794
Investment Income
$38
Other Revenue
$317
Change in Net Assets
$21,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,420
Revenue Not Reported on Financial Statements
$1,729
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,729
Total Revenue per Audited Statements
$120,420
Total Revenue per Form 990
$122,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,623--$23,623
Fees for Services Accounting-$12,160-$12,160
Fees for Services Other-$6,286-$6,286
Insurance$3,955--$3,955
Office Expenses$1,348$1,092-$2,440
Other Expenses$1,729--$1,729
Total Functional Expenses$80,954$19,538$0$100,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,492
Expenses per Audited Statements$98,763
Total Expenses per Audited Statements$98,763
Expenses Not Reported on Financial Statements$1,729
Other Expense Adjustments$1,729
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$19,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 2

Officers and directors listed in part vii also hold officer and/or director positions in relation to some of the organization's related parties. As such, they may be considered to have business relationships.

Form 990, Part VI, Section A, Line 7A

As stipulated in the organization's governing documents, a majority of the board of directors of the organization must be appointed by sound, a related entity.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management and the finance & audit committee of the board of directors. The committee, upon acceptance of the form 990, informs the full board of directors of the outcome of the committee's review, and copies of the form are distributed to all board members. At the conclusion of this process, the committee instructs management to submit the form 990 to the irs.

Form 990, Part VI, Section B, Line 12C

Christopher housing follows sound's (a related tax exempt organization) conflict of interest, whistleblower and document retention policies. The board of directors is covered by the policy. Prospective board members are questioned on any existing and/or potential conflict of interest issues during the board member recruitment process. The board has a practice that it is the responsibility of all board members to continually monitor and disclose any new or potential conflict of interest concerns on an ongoing basis. When a conflict of interest occurs, the board determines if there is a conflict of interest, reviews it, and determines if the member(s) involved should be excluded from the particular conversation or vote.

Form 990, Part VI, Section C, Line 19

The governing documents, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christopher Housing
EIN
91-1814362
Phone
2069192000
Address
6400 SOUTHCENTER BOULEVARD, TUKWILA, WA 98188

Signing Officer

Name
Patrick C Evans
Title
Chief Executive Officer
Phone
2069192000
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Evans
Formed
1997
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The department of housing and urban development requires that amounts received for tenant security deposits be placed in a restricted bank account to be used only for deposits received and disbursed.

PART X, LINE 2:

The internal revenue service (irs) has determined that the project is exempt from federal income tax under sections 501(c)(3) and 509(a)(2) of the internal revenue code. Accordingly, no provision for income tax is reflected in these financial statements. The project files income tax returns with the u.s. And various state and local governments. The project is subject to income tax examinations by the tax authorities of these governments for the current year and certain prior years based on the applicable laws and regulations of each jurisdiction.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 1,729.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 1,729.

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0812
IRS990/AccountsReceivableGrp/EOYAmt0473
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME ADULTS AND FAMILIES DISABLED BY HIV/AIDS WITH PERMANENT HOUSING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL EISENHAUER
IRS990/BooksInCareOfDetail/PhoneNum02063022270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 SOUTHCENTER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUKWILA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098188
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016366
IRS990/CashNonInterestBearingGrp/EOYAmt024308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0100492
IRS990/CYOtherRevenueAmt0317
IRS990/CYProgramServiceRevenueAmt0121794
IRS990/CYRevenuesLessExpensesAmt021657
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0230
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023623
IRS990/DepreciationDepletionGrp/TotalAmt023623
IRS990/Desc0CHRISTOPHER HOUSING (THE PROJECT) IS A WASHINGTON PRIVATE NONPROFIT CORPORATION, ORGANIZED IN 1997 FOR THE PURPOSE OF DEVELOPING AND OPERATING AN 8-UNIT SCATTERED SITE PROJECT LOCATED IN KIRKLAND, RENTON AND KENT, WASHINGTON. SOUND ACQUIRED CONTROL OF THE PROJECT FROM BUILDING CHANGES ON AUGUST 1, 2012. THE PROJECT WAS FORMED AND OPERATES UNDER SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM. THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROVIDES FUNDING TO DEVELOP AND SUBSIDIZE RENTAL HOUSING WITH THE AVAILABILITY OF SUPPORTIVE SERVICES FOR VERY LOW-INCOME ADULTS WITH DISABILITIES. HUD REGULATES SUCH PROJECTS AS TO CHANGE OR DISCONTINUATION OF USE, RENT CHARGES AND OPERATING METHODS. THE PROJECT ALSO IS SUBJECT TO AN 811 PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) AGREEMENT WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED UNDER THE 811 PRAC SUBSIDY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01797
IRS990/EscrowAccountLiabilityGrp/EOYAmt02401
IRS990/ExpenseAmt080954
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012160
IRS990/FeesForServicesAccountingGrp/TotalAmt012160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06286
IRS990/FeesForServicesOtherGrp/TotalAmt06286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt443.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt543.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513699
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE GOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA JANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL EISENHAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4300034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5221903
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0122149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03955
IRS990/InsuranceGrp/TotalAmt03955
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385191
IRS990/LandBldgEquipCostOrOtherBssAmt0835111
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME ADULTS AND FAMILIES DISABLED BY HIV/AIDS WITH PERMANENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797884
IRS990/NetAssetsOrFundBalancesBOYAmt0-384950
IRS990/NetAssetsOrFundBalancesEOYAmt0-363293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt01348
IRS990/OfficeExpensesGrp/TotalAmt02440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01797
IRS990/OtherAssetsTotalGrp/EOYAmt02401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt040844
IRS990/OtherExpensesGrp/ProgramServicesAmt19455
IRS990/OtherExpensesGrp/ProgramServicesAmt21729
IRS990/OtherExpensesGrp/TotalAmt040844
IRS990/OtherExpensesGrp/TotalAmt19455
IRS990/OtherExpensesGrp/TotalAmt21729
IRS990/OtherLiabilitiesGrp/BOYAmt050638
IRS990/OtherLiabilitiesGrp/EOYAmt019837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317
IRS990/OtherRevenueTotalAmt0317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03462
IRS990/PrincipalOfficerNm0PATRICK C EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0113144
IRS990/PYOtherRevenueAmt0317
IRS990/PYProgramServiceRevenueAmt0119607
IRS990/PYRevenuesLessExpensesAmt06790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0495324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034458
IRS990ScheduleA/Total509Grp/TotalAmt0495324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829594
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01729
IRS990ScheduleD/ExpensesSubtotalAmt098763
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt01729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01729
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01729
IRS990ScheduleD/RevenueSubtotalAmt0120420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIRES THAT AMOUNTS RECEIVED FOR TENANT SECURITY DEPOSITS BE PLACED IN A RESTRICTED BANK ACCOUNT TO BE USED ONLY FOR DEPOSITS RECEIVED AND DISBURSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(3) AND 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE PROJECT FILES INCOME TAX RETURNS WITH THE U.S. AND VARIOUS STATE AND LOCAL GOVERNMENTS. THE PROJECT IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES OF THESE GOVERNMENTS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS OF EACH JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 1,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 1,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385191
IRS990ScheduleD/TotalExpensesPerForm990Amt0100492
IRS990ScheduleD/TotalLiabilityAmt019837
IRS990ScheduleD/TotalRevenuePerForm990Amt0122149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098763
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL EISENHAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0315484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235602
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION, SOUND, ANNUALLY REVIEWS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER; THE CEO ANNUALLY REVIEWS ALL OF THE OTHER OFFICERS INCLUDING CHIEF FINANCIAL OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3: COMPENSATION REVIEW
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS LISTED IN PART VII ALSO HOLD OFFICER AND/OR DIRECTOR POSITIONS IN RELATION TO SOME OF THE ORGANIZATION'S RELATED PARTIES. AS SUCH, THEY MAY BE CONSIDERED TO HAVE BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS STIPULATED IN THE ORGANIZATION'S GOVERNING DOCUMENTS, A MAJORITY OF THE BOARD OF DIRECTORS OF THE ORGANIZATION MUST BE APPOINTED BY SOUND, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE, UPON ACCEPTANCE OF THE FORM 990, INFORMS THE FULL BOARD OF DIRECTORS OF THE OUTCOME OF THE COMMITTEE'S REVIEW, AND COPIES OF THE FORM ARE DISTRIBUTED TO ALL BOARD MEMBERS. AT THE CONCLUSION OF THIS PROCESS, THE COMMITTEE INSTRUCTS MANAGEMENT TO SUBMIT THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTOPHER HOUSING FOLLOWS SOUND'S (A RELATED TAX EXEMPT ORGANIZATION) CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. THE BOARD OF DIRECTORS IS COVERED BY THE POLICY. PROSPECTIVE BOARD MEMBERS ARE QUESTIONED ON ANY EXISTING AND/OR POTENTIAL CONFLICT OF INTEREST ISSUES DURING THE BOARD MEMBER RECRUITMENT PROCESS. THE BOARD HAS A PRACTICE THAT IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS TO CONTINUALLY MONITOR AND DISCLOSE ANY NEW OR POTENTIAL CONFLICT OF INTEREST CONCERNS ON AN ONGOING BASIS. WHEN A CONFLICT OF INTEREST OCCURS, THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST, REVIEWS IT, AND DETERMINES IF THE MEMBER(S) INVOLVED SHOULD BE EXCLUDED FROM THE PARTICULAR CONVERSATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204629205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261525260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KENYON HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1KENYON & BOZEMAN LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06400 SOUTH CENTER BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt16400 SOUTH CENTER BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TUKWILA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1TUKWILA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$8.97$4.61$1.11$1.83$0.72
2023Summary only. Only limited summary data is available for this year.$4.39$8.29$3.90$1.18$1.49$0.31
2022Summary only. Only limited summary data is available for this year.$4.48$8.07$3.58$1.21$1.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$8.18$3.22$1.25$1.12$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$8.10$3.36$1.25$1.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$8.18$3.52$1.21$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.57$8.20$3.63$1.22$1.00$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$8.51$3.85$1.20$1.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$8.78$3.92$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.06$9.08$4.02$1.07$1.06$0.02
2014Summary only. Only limited summary data is available for this year.$4.97$9.00$4.04$0.34$0.94$0.59
2013Summary only. Only limited summary data is available for this year.$5.27$8.72$3.45$0.35$1.03$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$8.22$2.76$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$9.39$3.46$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$9.20$3.04$0.64