Civic Intelligence

Shirley Bridge Bungalows

990 • Fiscal year 2016 • EIN 91-2105328

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.SMH.ORG
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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

7.48x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$247,103

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 361.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$829,540

Down $28,127 (-3.3%) from 2015

Net Assets

Down

$318,181

Down $4,522 (-1.4%) from 2015

Liabilities

Down

$511,359

Down $23,605 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$68,346

Up $11,525 (+20%) from 2015

Expenses

Down

$72,867

Down $21,232 (-23%) from 2015

Net Income

Up

-$4,521

Up $32,757 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$829,540
Liabilities$511,359
Net Assets$318,181
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$68,346
Expenses$72,867
Net Income-$4,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$68,346
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$823,992$794,251▼ $29,741
Cash and Non-Interest-Bearing Accounts$4,176$5,431▲ $1,255
Accounts Receivable$3,712$1,202▼ $2,510
Prepaid Expenses and Deferred Charges$70$0▼ $70
Total Assets$857,667$829,540▼ $28,127
Other Assets Total$25,717$28,656▲ $2,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,800$499,800→ $0
Other Liabilities$33,759$9,738▼ $24,021
Escrow Account Liability$874$1,281▲ $407
Accounts Payable and Accrued Expenses$532$540▲ $8
Total Liabilities$534,965$511,359▼ $23,606
Net Assets / Fund Balance
Unrestricted Net Assets$322,702$318,181▼ $4,521
Total Net Assets Fund Balance$322,702$318,181▼ $4,521
Total Liabilities and Net Assets / Fund Balance$857,667$829,540▼ $28,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,251$424,108$1,218,359
Equipment$0$34,241$34,241
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Gloria BernardPresident
Stan MoffettVice President
Patrick EvansChief Executive Officer
David StoneChief Executive Officer (thru 06/16)
Paul EisenhauerChief Financial Officer
Rhea LuttonSecretary
George StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,752
Investment Income
$8
Other Revenue
$586
Change in Net Assets
$-4,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,346
Total Revenue per Form 990
$68,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,867
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$31,260--$31,260
Occupancy$9,801--$9,801
Insurance$6,724--$6,724
Fees for Services Accounting-$4,048-$4,048
Fees for Services Management-$3,672-$3,672
Office Expenses-$2,151-$2,151
Other Expenses$10--$10
Total Functional Expenses$62,996$9,871$0$72,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,867
Total Expenses per Audited Statements$72,867
Total Expenses per Form 990$72,867
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$9,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“During 2016, paul eisenhauer, david stone, and patrick evans each had a business relationship with all the directors and officers of this organization.”

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, 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
2069192000
Address
6400 SOUTHCENTER BOULEVARD, TUKWILA, WA 98188

Signing Officer

Name
Patrick C Evans
Title
Chief Executive Officer
Phone
2069192000
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Evans
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 557 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL EISENHAUER
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
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IRS990/RevenueAmt067752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt0621260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388732
IRS990ScheduleA/Total509Grp/TotalAmt0621260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218359
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072867
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794251
IRS990ScheduleD/TotalExpensesPerForm990Amt072867
IRS990ScheduleD/TotalLiabilityAmt09738
IRS990ScheduleD/TotalRevenuePerForm990Amt068346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072867
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/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt219329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185722
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/DeferredCompRltdOrgsAmt04856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt074626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt132911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL EISENHAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER (THRU 06/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2216885
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/ExplanationTxt1DURING 2016, PAUL EISENHAUER, DAVID STONE, AND PATRICK EVANS EACH HAD 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 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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,540
Liabilities
$511,359
Net assets
$318,181
Revenue
$68,346
Expenses
$72,867
Net income
-$4,521
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