Civic Intelligence

Shirley Bridge Bungalows

990 • Fiscal year 2020 • EIN 91-2105328

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

0.68x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.44x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$343,420

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 504.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$746,319

Down $15,369 (-2.0%) from 2019

Net Assets

Down

$239,383

Down $14,409 (-5.7%) from 2019

Liabilities

Down

$506,936

Down $960 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$68,115

Up $35,441 (+108%) from 2019

Expenses

Up

$82,524

Up $2,844 (+3.6%) from 2019

Net Income

Up

-$14,409

Up $32,597 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$746,319
Liabilities$506,936
Net Assets$239,383
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$68,115
Expenses$82,524
Net Income-$14,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$68,115
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$700,637$670,049▼ $30,588
Savings and Temporary Cash Investments$37,713$54,992▲ $17,279
Cash and Non-Interest-Bearing Accounts$23,109$18,951▼ $4,158
Accounts Receivable$229$2,327▲ $2,098
Total Assets$761,688$746,319▼ $15,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,800$499,800→ $0
Other Liabilities$1,591$5,217▲ $3,626
Escrow Account Liability$1,638$1,048▼ $590
Deferred Revenue$609$506▼ $103
Accounts Payable and Accrued Expenses$4,258$365▼ $3,893
Total Liabilities$507,896$506,936▼ $960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,792$239,383▼ $14,409
Total Net Assets Fund Balance$253,792$239,383▼ $14,409
Total Liabilities and Net Assets / Fund Balance$761,688$746,319▼ $15,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,049$548,310$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
Tony PaulBoard Vice Chair
Patrick EvansChief Executive Officer
Paul EisenhauerChief Financial Officer
Rob NielsenSecretary
George StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,109
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-14,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,981
Revenue Not Reported on Financial Statements
$1,134
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,134
Total Revenue per Audited Statements
$66,981
Total Revenue per Form 990
$68,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,524
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$30,588--$30,588
Occupancy$19,825--$19,825
Fees for Services Accounting-$15,850-$15,850
Insurance$5,072--$5,072
Fees for Services Other-$3,720-$3,720
Office Expenses$1,477$1,314-$2,791
Other Expenses$1,134--$1,134
Total Functional Expenses$61,640$20,884$0$82,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,524
Expenses per Audited Statements$81,390
Total Expenses per Audited Statements$81,390
Expenses Not Reported on Financial Statements$1,134
Other Expense Adjustments$1,134
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$5,217
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
2021-04-16
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 1,134.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 1,134.”

Raw XML AppendixShowing 400 of 538 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt037713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0302358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067752
IRS990ScheduleA/Total509Grp/TotalAmt0302358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218359
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01134
IRS990ScheduleD/ExpensesSubtotalAmt081390
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt01134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01134
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01134
IRS990ScheduleD/RevenueSubtotalAmt066981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIRES THAT AMOUNTS RECEIVED FOR TENANT SECURITY DEPOSITS BE PLACED IN A RESTRICTED BANK ACCOUNT TO BE USED ONLY FOR DEPOSITS RECEIVED AND DISBURSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(3) AND 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE PROJECT FILES INCOME TAX RETURNS WITH THE U.S. AND VARIOUS STATE AND LOCAL GOVERNMENTS. THE PROJECT IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES OF THESE GOVERNMENTS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS OF EACH JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 1,134.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 1,134.
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/TotalBookValueLandBuildingsAmt0670049
IRS990ScheduleD/TotalExpensesPerForm990Amt082524
IRS990ScheduleD/TotalLiabilityAmt05217
IRS990ScheduleD/TotalRevenuePerForm990Amt068115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081390
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/BonusRelatedOrganizationsAmt021893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1293228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14689
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/TotalCompensationRltdOrgsAmt0343420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314332
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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261525260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KENYON & BOZEMAN LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06400 SOUTH CENTER BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TUKWILA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUND

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,319
Liabilities
$506,936
Net assets
$239,383
Revenue
$68,115
Expenses
$82,524
Net income
-$14,409
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