Civic Intelligence

Shirley Bridge Bungalows

990 • Fiscal year 2019 • EIN 91-2105328

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.SOUND.HEALTH
6400 Southcenter BoulevardTukwila, WA 98188

(206) 901-2000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

15.54x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$313,515

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 959.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$761,688

Down $45,013 (-5.6%) from 2018

Net Assets

Down

$253,792

Down $47,006 (-16%) from 2018

Liabilities

Up

$507,896

Up $1,993 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$32,674

Down $33,887 (-51%) from 2018

Expenses

Up

$79,680

Up $3,520 (+4.6%) from 2018

Net Income

Down

-$47,006

Down $37,407 (-390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$761,688
Liabilities$507,896
Net Assets$253,792
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$32,674
Expenses$79,680
Net Income-$47,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$32,674
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$731,631$700,637▼ $30,994
Savings and Temporary Cash Investments$33,916$37,713▲ $3,797
Cash and Non-Interest-Bearing Accounts$41,154$23,109▼ $18,045
Accounts Receivable$0$229▲ $229
Total Assets$806,701$761,688▼ $45,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,800$499,800→ $0
Accounts Payable and Accrued Expenses$70$4,258▲ $4,188
Escrow Account Liability$3,190$2,247▼ $943
Other Liabilities$2,843$1,591▼ $1,252
Total Liabilities$505,903$507,896▲ $1,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,798$253,792▼ $47,006
Total Net Assets Fund Balance$300,798$253,792▼ $47,006
Total Liabilities and Net Assets / Fund Balance$806,701$761,688▼ $45,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,637$517,722$1,218,359
Equipment$0$34,241$34,241
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Robert StadlerBoard Chair
Angie GoldsBoard Vice
Patrick EvansChief Executive Officer
Paul EisenhauerChief Financial Officer
Thomas JonnesSecretary
George StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,563
Investment Income
$36
Other Revenue
$75
Change in Net Assets
$-47,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,563
Revenue Not Reported on Financial Statements
$111
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$111
Total Revenue per Audited Statements
$32,563
Total Revenue per Form 990
$32,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,680
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$30,994--$30,994
Occupancy$21,884--$21,884
Fees for Services Accounting-$15,250-$15,250
Insurance$3,902--$3,902
Fees for Services Other-$3,755-$3,755
Office Expenses$1,494$1,215-$2,709
Other Expenses$111--$111
Total Functional Expenses$59,460$20,220$0$79,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,680
Expenses per Audited Statements$79,569
Total Expenses per Audited Statements$79,569
Expenses Not Reported on Financial Statements$111
Other Expense Adjustments$111
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$1,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“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

“Shirley bridge bungalows 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 ar made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shirley Bridge Bungalows
EIN
91-2105328
Phone
2069012000
Address
6400 SOUTHCENTER BOULEVARD, TUKWILA, WA 98188

Signing Officer

Name
Patrick C Evans
Title
Chief Executive Officer
Phone
2069012000
Signed
2020-07-13
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
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 111.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 111.”

Raw XML AppendixShowing 400 of 555 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 BUILDINGCHANGES 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 WITHDISABILITIES. 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0290664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056415
IRS990ScheduleA/Total509Grp/TotalAmt0290664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218359
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111
IRS990ScheduleD/ExpensesSubtotalAmt079569
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111
IRS990ScheduleD/RevenueSubtotalAmt032563
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 111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 111.
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/TotalBookValueLandBuildingsAmt0700637
IRS990ScheduleD/TotalExpensesPerForm990Amt079680
IRS990ScheduleD/TotalLiabilityAmt01591
IRS990ScheduleD/TotalRevenuePerForm990Amt032674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079569
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/BonusRelatedOrganizationsAmt017517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14795
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/TotalCompensationRltdOrgsAmt0313515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260194
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/ExplanationTxt3SHIRLEY BRIDGE BUNGALOWS 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 AR 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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KENYON HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204629205
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06400 SOUTH CENTER BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUKWILA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098188
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,688
Liabilities
$507,896
Net assets
$253,792
Revenue
$32,674
Expenses
$79,680
Net income
-$47,006
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