Civic Intelligence

Sun Tower

990 • Fiscal year 2010 • EIN 91-6072232

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 08, 2011

6 North 6th Street98901
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,700,006

No earlier filing loaded for comparison.

Net Assets

-$260,171

No earlier filing loaded for comparison.

Liabilities

$2,960,177

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,528,348

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,700,006Liabilities 2010: $2,960,177Net Assets 2010: -$260,1712010Assets 2011: $2,495,718Liabilities 2011: $2,870,790Net Assets 2011: -$375,0722011Assets 2012: $2,407,424Liabilities 2012: $2,799,748Net Assets 2012: -$392,3242012Assets 2013: $2,212,739Liabilities 2013: $2,702,352Net Assets 2013: -$489,6132013Assets 2014: $2,035,794Liabilities 2014: $2,666,851Net Assets 2014: -$631,0572014Assets 2015: $1,813,690Liabilities 2015: $2,602,603Net Assets 2015: -$788,9132015Assets 2016: $5,846,684Liabilities 2016: $869Net Assets 2016: $5,845,8152016Assets 2017: $5,872,601Liabilities 2017: $0Net Assets 2017: $5,872,6012017Assets 2018: $5,857,172Liabilities 2018: $0Net Assets 2018: $5,857,1722018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$2,700,006
Liabilities$2,960,177
Net Assets-$260,171

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,528,3482010Expenses 2011: $1,612,3642011Revenue 2012: $1,598,167Expenses 2012: $1,615,419Net Income 2012: -$17,2522012Revenue 2013: $1,569,194Expenses 2013: $1,666,483Net Income 2013: -$97,2892013Revenue 2014: $1,450,767Expenses 2014: $1,592,211Net Income 2014: -$141,4442014Revenue 2015: $1,456,792Expenses 2015: $1,614,648Net Income 2015: -$157,8562015Revenue 2016: $7,232,284Expenses 2016: $597,556Net Income 2016: $6,634,7282016Revenue 2017: $35,421Expenses 2017: $8,635Net Income 2017: $26,7862017Revenue 2018: $0Expenses 2018: $15,429Net Income 2018: -$15,4292018Revenue 2019: $0Expenses 2019: $19,290Net Income 2019: -$19,2902019

Highlighted filing

2010

Revenue-
Expenses$1,528,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 8, 2011
Return Version
2010v3.2
Gross Receipts
$1,523,018
Mission and Program Overview

Mission

Provide rental housing and meal service to senior citizens.

Filing and Contact Details

Filer

EIN
91-6072232
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0237386
IRS990/AccountsPayableAccruedExpenses/EOY0243378
IRS990/AccountsReceivable/BOY035250
IRS990/AccountsReceivable/EOY047037
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE RENTAL HOUSING AND MEAL SERVICE TO SENIOR CITIZENS.
IRS990/AddressPrincipalOfficerUS/AddressLine106 NORTH 6TH STREET
IRS990/AddressPrincipalOfficerUS/City0YAKIMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098901
IRS990/Advertising/ProgramServices025711
IRS990/Advertising/Total025711
IRS990/AllOtherContributions06904
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0148703
IRS990/CashNonInterestBearing/EOY0237607
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices066918
IRS990/CompCurrentOfficersDirectors/Total066918
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices07814
IRS990/ConferencesMeetings/Total07814
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06904
IRS990/ContributionsGrantsPriorYear03934
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0181030
IRS990/DepreciationDepletion/Total0181030
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE RENTAL HOUSING AND MEAL SERVICE TO SENIOR CITIZENS UNDER THE AUSPICES OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01528348
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices021336
IRS990/FeesForServicesAccounting/Total021336
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MERLETTA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1CARL SCHILPEROORT
IRS990/Form990PartVIISectionA/NamePerson2JAMES COWAN
IRS990/Form990PartVIISectionA/NamePerson3ANN SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM BOGGESS
IRS990/Form990PartVIISectionA/NamePerson5LYNDEN WOODMANSEE
IRS990/Form990PartVIISectionA/NamePerson6TOM OLIVA
IRS990/Form990PartVIISectionA/NamePerson7MARK HANSES
IRS990/Form990PartVIISectionA/NamePerson8JULIE ADAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation812642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization854276
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01523018
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices012100
IRS990/Interest/Total012100
IRS990/InvestmentIncomeCurrentYear02403
IRS990/InvestmentIncomePriorYear02732
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02403
IRS990/InvestmentIncome/TotalRevenueColumn02403
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03406497
IRS990/LandBuildingsEquipmentBasis05371447
IRS990/LandBuildingsEquipmentBasisNet/BOY02084426
IRS990/LandBuildingsEquipmentBasisNet/EOY01964950
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE RENTAL HOUSING AND MEAL SERVICE TO SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02723298
IRS990/MortNotesPyblSecuredInvestProp/EOY02670207
IRS990/NameOfPrincipalOfficerPerson0WILLIAM BOGGESS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-254841
IRS990/NetAssetsOrFundBalancesEOY0-260171
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0225191
IRS990/Occupancy/Total0225191
IRS990/OfficeExpenses/ProgramServices044999
IRS990/OfficeExpenses/Total044999
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0225314
IRS990/OtherAssetsTotal/EOY0230986
IRS990/OtherEmployeeBenefits/ProgramServices0122017
IRS990/OtherEmployeeBenefits/Total0122017
IRS990/OtherExpensePriorYear0739156
IRS990/OtherExpensesCurrentYear0714965
IRS990/OtherExpenses/Description0MEAL SERVICE EXPENSE
IRS990/OtherExpenses/Description1MAINTENANCE/REPAIR
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices0149255
IRS990/OtherExpenses/ProgramServices131504
IRS990/OtherExpenses/ProgramServices213924
IRS990/OtherExpenses/ProgramServices31907
IRS990/OtherExpenses/Total0149255
IRS990/OtherExpenses/Total131504
IRS990/OtherExpenses/Total213924
IRS990/OtherExpenses/Total31907
IRS990/OtherLiabilities/BOY041073
IRS990/OtherLiabilities/EOY046592
IRS990/OtherRevenueCurrentYear071586
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071586
IRS990/OtherRevenueMisc/TotalRevenueColumn071586
IRS990/OtherRevenuePriorYear068873
IRS990/OtherSalariesAndWages/ProgramServices0555624
IRS990/OtherSalariesAndWages/Total0555624
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices068824
IRS990/PayrollTaxes/Total068824
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024592
IRS990/PrepaidExpensesDeferredCharges/EOY022912
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01442125
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING INCOME
IRS990/ProgramServiceRevenue/Description2MEAL SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear01373729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0655617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1504895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2281613
IRS990/ProgramServiceRevenue/TotalRevenueColumn0655617
IRS990/ProgramServiceRevenue/TotalRevenueColumn1504895
IRS990/ProgramServiceRevenue/TotalRevenueColumn2281613
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-5330
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01523018
IRS990/RevenuesLessExpensesCY0-5330
IRS990/RevenuesLessExpensesPriorYear0-112439
IRS990/SalariesEtcCurrentYear0813383
IRS990/SalariesEtcPriorYear0822551
IRS990/SavingsAndTempCashInvestments/BOY0228631
IRS990/SavingsAndTempCashInvestments/EOY0196514
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014335
IRS990ScheduleA/GrossInvestmentIncome509/Total041464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01442357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01373729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01510192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01394640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01362824
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07083742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014335
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041464
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/OtherIncome509/CurrentTaxYear071354
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year068872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years058145
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years058150
IRS990ScheduleA/OtherIncome509/Total0256521
IRS990ScheduleA/PriorYearSupportPercentage00.95950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95970
IRS990ScheduleA/PublicSupportTotal50907104760
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01449261
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01377663
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01512772
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01396640
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01368424
IRS990ScheduleA/Total509/Total07104760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01523018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01449267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01517735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01471816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01440909
IRS990ScheduleA/TotalSupportTotal/Total07402745
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01750498
IRS990ScheduleD/Buildings/Depreciation02923565
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04674063
IRS990ScheduleD/Equipment/BookValue0102272
IRS990ScheduleD/Equipment/Depreciation0482932
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0585204
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FEDERAL INCOME TAXES ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS DUE TO THE ORGANIZATION'S TAX EXEMPT STATUS UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD (I.E. GREATER THAN 50 PERCENT LIKELIHOOD) AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2006. INTEREST AND PENALITIES RELATED TO TAXES ARE REPORTED IN OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0112180
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0112180
IRS990ScheduleD/OtherAssets/BookValue046592
IRS990ScheduleD/OtherAssets/BookValue1184394
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH
IRS990ScheduleD/OtherLiabilities/Amount046592
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0230986
IRS990ScheduleD/TotalOfAmounts046592
IRS990ScheduleD/TotalOfBookValueLandBuildings01964950
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY AMENDED THE BY-LAWS TO READ THAT "THE BOARD OF DIRECTORS SHALL BE COMPOSED OF NOT MORE THAN ELEVEN PERSONS". THIS IS A REDUCTION FROM THE PREVIOUSLY STATED FIFTEEN PERSON BOARD OF DIRECTORS REQUIREMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ONLY COMMITTEE OF THE GOVERNING BODY DURING 2010 WAS THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE DOES NOT MAINTAIN MINUTES OF MEETINGS. HOWEVER, THE NOMINATING COMMITTEE REPORTS ITS ACTIONS AND DECISIONS TO THE GOVERNING BODY. THE NOMINATING COMMITTEE'S REPORT IS DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS, ADMISTRATOR, AND BOOKKEEPER REVIEW A COPY OF FORM 990 BEFORE FILING. THE 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD IS PRESENTED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY FOR THEIR REVIEW AND CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY REVIEWS AND APPROVES THE ADMINISTRATOR'S COMPENSATION AND USES A SALARY SURVEY TO REVIEW SALARIES. DOCUMENTATION IS MAINTAINED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCEDURES OF THE AUDIT REVIEW FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0184241
IRS990/TemporarilyRestrictedNetAssets/EOY0184394
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 NORTH 6TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE ADAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber05092483191
IRS990/TotalAssets/BOY02746916
IRS990/TotalAssetsBOY02746916
IRS990/TotalAssets/EOY02700006
IRS990/TotalAssetsEOY02700006
IRS990/TotalCompGT150K00
IRS990/TotalContributions06904
IRS990/TotalExpensesCurrentYear01528348
IRS990/TotalExpensesPriorYear01561707
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01528348
IRS990/TotalFunctionalExpenses/Total01528348
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03001757
IRS990/TotalLiabilitiesBOY03001757
IRS990/TotalLiabilities/EOY02960177
IRS990/TotalLiabilitiesEOY02960177
IRS990/TotalLiabNetAssetsFundBalances/BOY02746916
IRS990/TotalLiabNetAssetsFundBalances/EOY02700006
IRS990/TotalNbrEmployees059
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-254841
IRS990/TotalNetAssetsFundBalances/EOY0-260171
IRS990/TotalOtherCompensation012642
IRS990/TotalOtherRevenue071586
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01528348
IRS990/TotalProgramServiceRevenue01442125
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054276
IRS990/TotalRevenueCurrentYear01523018
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01449268
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01516114
IRS990/TotalRevenue/TotalRevenueColumn01523018
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0194
IRS990/Travel/Total0194
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings