Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$545,369
Down $48,500 (-8.2%) from 2011
Net Assets
Up-$276,434
Up $69,084 (+20%) from 2011
Liabilities
Down$821,803
Down $117,584 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$81,304
Down $2,112 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide low-income adults and families disabled by hiv/aids with permanent housing.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 216 |
| IRS990/AccountsReceivable/BOY | 0 | 5132 |
| IRS990/AccountsReceivable/EOY | 0 | 543 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW-INCOME ADULTS AND FAMILIES DISABLED BY HIV/AIDS WITH PERMANENT HOUSING. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 EAST OLIVE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 277 |
| IRS990/AllOtherExpenses/Total | 0 | 277 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14481 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111178 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20954 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 686 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19931 |
| IRS990/DepreciationDepletion/Total | 0 | 19931 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KING COUNTY SCATTERED SITE HIV/AIDS HOUSING DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 1645 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1439 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 69003 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8374 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8374 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3134 |
| IRS990/FeesForServicesManagement/Total | 0 | 3134 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24 |
| IRS990/FeesForServicesOther/Total | 0 | 24 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 43.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A CAROL MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETSY LIEBERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIAH YBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNA SIKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY ZELENKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA JANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STAN MOFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RHEA LUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL EISENHAUER MBA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/OtherCompensation | 11 | 16511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14214 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21030 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 11 | 238008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 172596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 173381 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT (1/1-6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT (1/1-6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY (1/1-6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER (1/1-6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (1/1-6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR (1/1-6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (1/1-6/30/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR (7/1-12/31/12) |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR (7/1-12/31/12) |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER (7/1-12/31/12) |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY (7/1-12/31/12) |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXCUTIVE OFFICER (7/1-12/31/12) |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF CLINICAL OFFICER (7/1-12/31/12) |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER (7/1-12/31/12) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 150388 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 312308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 802194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 505629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 489886 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW-INCOME ADULTS AND FAMILIES DISABLED BY HIV/AIDS WITH PERMANENT HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 797884 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 797884 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID STONE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -345518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -276434 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 253 |
| IRS990/Occupancy/Total | 0 | 253 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 492 |
| IRS990/OfficeExpenses/Total | 0 | 492 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1439 |
| IRS990/OtherExpensePriorYear | 0 | 83226 |
| IRS990/OtherExpensesCurrentYear | 0 | 81304 |
| IRS990/OtherExpenses/Description | 0 | CONDO FEES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 25753 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 121 |
| IRS990/OtherExpenses/Total | 0 | 25753 |
| IRS990/OtherExpenses/Total | 1 | 13710 |
| IRS990/OtherExpenses/Total | 2 | 9235 |
| IRS990/OtherExpenses/Total | 3 | 121 |
| IRS990/OtherLiabilities/BOY | 0 | 111178 |
| IRS990/OtherLiabilities/EOY | 0 | 22264 |
| IRS990/OtherRevenueCurrentYear | 0 | 116 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 116 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 39092 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69084 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 111178 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 39092 |
| IRS990/RevenuesLessExpensesCY | 0 | 69084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41384 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81463 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 111178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 209638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1746 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 98472 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 116 |
| IRS990ScheduleA/NetUBI/Total | 0 | 116 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 209638 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 111178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27290 |
| IRS990ScheduleA/Total170/Total | 0 | 209638 |
| IRS990ScheduleA/TotalSupport | 0 | 211901 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 489886 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306791 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 796677 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 81304 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5517 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22264 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 150388 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 81304 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 489886 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 3: A RELATED ORGANIZATION, SOUND MENTAL HEALTH, ANNUALLY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID STONE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.