Civic Intelligence

Shirley Bridge Bungalows

990 • Fiscal year 2014 • EIN 91-2105328

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.SMH.ORG
1600 East Olive StreetSeattle, WA 98122

(206) 805-6100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$292,319

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 556.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$882,795

Down $27,470 (-3.0%) from 2013

Net Assets

Down

$359,981

Down $45,301 (-11%) from 2013

Liabilities

Up

$522,814

Up $17,831 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$52,568

Down $3,236 (-5.8%) from 2013

Expenses

Up

$97,869

Up $9,136 (+10%) from 2013

Net Income

Down

-$45,301

Down $12,372 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $989,611Liabilities 2010: $882,621Net Assets 2010: $106,9902010Assets 2011: $961,956Liabilities 2011: $843,820Net Assets 2011: $118,1362011Assets 2012: $943,765Liabilities 2012: $505,554Net Assets 2012: $438,2112012Assets 2013: $910,265Liabilities 2013: $504,983Net Assets 2013: $405,2822013Assets 2014: $882,795Liabilities 2014: $522,814Net Assets 2014: $359,9812014Assets 2015: $857,667Liabilities 2015: $534,964Net Assets 2015: $322,7032015Assets 2016: $829,540Liabilities 2016: $511,359Net Assets 2016: $318,1812016Assets 2017: $819,396Liabilities 2017: $508,999Net Assets 2017: $310,3972017Assets 2018: $806,701Liabilities 2018: $505,903Net Assets 2018: $300,7982018Assets 2019: $761,688Liabilities 2019: $507,896Net Assets 2019: $253,7922019Assets 2020: $746,319Liabilities 2020: $506,936Net Assets 2020: $239,3832020Assets 2021: $739,223Liabilities 2021: $504,844Net Assets 2021: $234,3792021Assets 2022: $720,733Liabilities 2022: $515,765Net Assets 2022: $204,9682022Assets 2023: $697,679Liabilities 2023: $539,116Net Assets 2023: $158,5632023Assets 2024: $716,651Liabilities 2024: $602,065Net Assets 2024: $114,5862024

Highlighted filing

2014

Assets$882,795
Liabilities$522,814
Net Assets$359,981
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $72,0742010Expenses 2011: $70,9592011Expenses 2012: $70,3392012Revenue 2013: $55,804Expenses 2013: $88,733Net Income 2013: -$32,9292013Revenue 2014: $52,568Expenses 2014: $97,869Net Income 2014: -$45,3012014Revenue 2015: $56,821Expenses 2015: $94,099Net Income 2015: -$37,2782015Revenue 2016: $68,346Expenses 2016: $72,867Net Income 2016: -$4,5212016Revenue 2017: $68,161Expenses 2017: $75,945Net Income 2017: -$7,7842017Revenue 2018: $66,561Expenses 2018: $76,160Net Income 2018: -$9,5992018Revenue 2019: $32,674Expenses 2019: $79,680Net Income 2019: -$47,0062019Revenue 2020: $68,115Expenses 2020: $82,524Net Income 2020: -$14,4092020Revenue 2021: $68,674Expenses 2021: $73,678Net Income 2021: -$5,0042021Revenue 2022: $66,008Expenses 2022: $95,419Net Income 2022: -$29,4112022Revenue 2023: $67,793Expenses 2023: $114,198Net Income 2023: -$46,4052023Revenue 2024: $66,720Expenses 2024: $110,697Net Income 2024: -$43,9772024

Highlighted filing

2014

Revenue$52,568
Expenses$97,869
Net Income-$45,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$52,568
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,015$850,984▼ $26,031
Cash and Non-Interest-Bearing Accounts$69$451▲ $382
Accounts Receivable-$126-
Total Assets$910,265$882,795▼ $27,470
Other Assets Total$33,181$31,234▼ $1,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,800$499,800→ $0
Other Liabilities$4,199$22,085▲ $17,886
Accounts Payable and Accrued Expenses$601$587▼ $14
Escrow Account Liability$383$342▼ $41
Total Liabilities$504,983$522,814▲ $17,831
Net Assets / Fund Balance
Unrestricted Net Assets$405,282$359,981▼ $45,301
Total Net Assets Fund Balance$405,282$359,981▼ $45,301
Total Liabilities and Net Assets / Fund Balance$910,265$882,795▼ $27,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,984$362,512$1,213,496
Equipment$0$34,241$34,241
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Paula JansonChair
Stan MoffettVice Chair
Patricia BlanchardChief Clinical Officer
David StoneChief Executive Officer
Paul EisenhauerChief Financial Officer
Rhea LuttonSecretary
George StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,561
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-45,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,568
Total Revenue per Form 990
$52,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,869
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$29,885--$29,885
Fees for Services Accounting-$14,240-$14,240
Occupancy$6,858--$6,858
Insurance$4,925--$4,925
Fees for Services Management-$3,111-$3,111
Office Expenses-$2,544-$2,544
Other Expenses$1,779--$1,779
Total Functional Expenses$77,974$19,895$0$97,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,869
Total Expenses per Audited Statements$97,869
Total Expenses per Form 990$97,869
Expenses Not Reported on Financial Statements$0
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
Due to Affiliate$22,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul eisenhauer, david stone, and patricia blanchard each have a business relationship with all the directors and officers of this organization.”

Form 990, Part VI, Section B, Line 11

“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, lines 12a-14: shirley bridge bungalows follows sound mental health's (a related tax exempt organization) conflict of interest, whistleblower and document retention policies.”

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

“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
Shirley Bridge Bungalows
EIN
91-2105328
Phone
2068056100
Address
1600 EAST OLIVE STREET, SEATTLE, WA 98122

Signing Officer

Name
David Stone
Title
Chief Executive Officer
Phone
2068056100
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stone
Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6: NUMBER OF VOLUNTEERS

“Four board members performed their duties uncompensated.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT DEPOSITS”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/Desc0SHIRLEY BRIDGE BUNGALOWS (THE PROJECT) IS A WASHINGTON PRIVATE NONPROFIT CORPORATION, ORGANIZED IN 2001 FOR THE PURPOSE OF DEVELOPING AND OPERATING A 6-UNIT PROJECT LOCATED IN WEST SEATTLE, WASHINGTON. SOUND MENTAL HEALTH 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. HUD PROVIDES FUNDING TO DEVELOP AND SUBSIDIZE RENTAL HOUSING WITH THE AVAILABILITY OF SUPPORTIVE SERVICES FOR VERY LOW-INCOME ADULTS WITH DISABILITIES. THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (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.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt0642472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071704
IRS990ScheduleA/Total509Grp/TotalAmt0642472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213496
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097869
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850984
IRS990ScheduleD/TotalExpensesPerForm990Amt097869
IRS990ScheduleD/TotalLiabilityAmt022085
IRS990ScheduleD/TotalRevenuePerForm990Amt052568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097869
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL EISENHAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA BLANCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF CLINICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210210
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION, SOUND MENTAL HEALTH, ANNUALLY REVIEWS COMPENSATION FOR THE CEO; THE CEO ANNUALLY REVIEWS ALL OF THE OTHER OFFICERS INCLUDING CHIEF FINANCIAL OFFICER AND CHIEF CLINICAL OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3: COMPENSATION REVIEW
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR BOARD MEMBERS PERFORMED THEIR DUTIES UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL EISENHAUER, DAVID STONE, AND PATRICIA BLANCHARD EACH HAVE A BUSINESS RELATIONSHIP WITH ALL THE DIRECTORS AND OFFICERS OF THIS ORGANIZATION.
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. FORM 990, PART VI, SECTION B, LINES 12A-14: SHIRLEY BRIDGE BUNGALOWS FOLLOWS SOUND MENTAL HEALTH'S (A RELATED TAX EXEMPT ORGANIZATION) CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 I, LINE 6: NUMBER OF VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/DirectControllingEntityName/BusinessNameLine1Txt0SOUND MENTAL HEALTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1KENYON HOUSING LLC
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/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KENYON HOUSING LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$882,795
Liabilities
$522,814
Net assets
$359,981
Revenue
$52,568
Expenses
$97,869
Net income
-$45,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$6.02$1.15$0.67$1.11$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.98$5.39$1.59$0.68$1.14$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.21$5.16$2.05$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.39$5.05$2.34$0.69$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.46$5.07$2.39$0.68$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.62$5.08$2.54$0.33$0.80$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.07$5.06$3.01$0.67$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.19$5.09$3.10$0.68$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.30$5.11$3.18$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.58$5.35$3.23$0.57$0.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.83$5.23$3.60$0.53$0.98$0.45
2013Detailed filing. Detailed filing data is available for this year.$9.10$5.05$4.05$0.56$0.89$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$5.06$4.38$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$8.44$1.18$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$8.83$1.07$0.72