Civic Intelligence

Aha-Pierce County Association

EIN 94-3043495 • 501(c)3 • Seattle, WA

Profile

To provide low income housing for the mentally chronically ill.

100 - 23rd Avenue SouthSeattle, WA 98144-2302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.67x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.28x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$374,888

Down $15,212 (-3.9%) from 2023

Liabilities

Up

$666,877

Up $16,306 (+2.5%) from 2023

Net Assets

Down

-$291,989

Down $31,518 (-12%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$210,502

Up $11,960 (+6.0%) from 2023

Expenses

Up

$242,074

Up $6,186 (+2.6%) from 2023

Net Income

Up

-$31,572

Up $5,774 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $535,421Liabilities 2011: $669,244Net Assets 2011: -$133,8232011Assets 2012: $523,423Liabilities 2012: $661,709Net Assets 2012: -$138,2862012Assets 2013: $461,672Liabilities 2013: $649,158Net Assets 2013: -$187,4862013Assets 2014: $449,910Liabilities 2014: $648,393Net Assets 2014: -$198,4832014Assets 2015: $438,543Liabilities 2015: $647,074Net Assets 2015: -$208,5312015Assets 2016: $427,630Liabilities 2016: $640,089Net Assets 2016: -$212,4592016Assets 2017: $421,872Liabilities 2017: $631,781Net Assets 2017: -$209,9092017Assets 2018: $415,100Liabilities 2018: $633,195Net Assets 2018: -$218,0952018Assets 2019: $411,508Liabilities 2019: $625,963Net Assets 2019: -$214,4552019Assets 2020: $411,296Liabilities 2020: $633,578Net Assets 2020: -$222,2822020Assets 2021: $411,560Liabilities 2021: $629,857Net Assets 2021: -$218,2972021Assets 2022: $396,954Liabilities 2022: $620,079Net Assets 2022: -$223,1252022Assets 2023: $390,100Liabilities 2023: $650,571Net Assets 2023: -$260,4712023Assets 2024: $374,888Liabilities 2024: $666,877Net Assets 2024: -$291,9892024

Highlighted filing

2024

Assets$374,888
Liabilities$666,877
Net Assets-$291,989
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $163,6992011Revenue 2012: $165,479Expenses 2012: $169,942Net Income 2012: -$4,4632012Expenses 2013: $156,0752013Revenue 2014: $168,980Expenses 2014: $179,977Net Income 2014: -$10,9972014Revenue 2015: $168,298Expenses 2015: $178,346Net Income 2015: -$10,0482015Revenue 2016: $179,049Expenses 2016: $182,977Net Income 2016: -$3,9282016Revenue 2017: $185,240Expenses 2017: $182,690Net Income 2017: $2,5502017Revenue 2018: $180,662Expenses 2018: $188,848Net Income 2018: -$8,1862018Revenue 2019: $185,428Expenses 2019: $181,788Net Income 2019: $3,6402019Revenue 2020: $184,674Expenses 2020: $192,501Net Income 2020: -$7,8272020Revenue 2021: $189,289Expenses 2021: $185,304Net Income 2021: $3,9852021Revenue 2022: $194,161Expenses 2022: $198,989Net Income 2022: -$4,8282022Revenue 2023: $198,542Expenses 2023: $235,888Net Income 2023: -$37,3462023Revenue 2024: $210,502Expenses 2024: $242,074Net Income 2024: -$31,5722024

Highlighted filing

2024

Revenue$210,502
Expenses$242,074
Net Income-$31,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,888
Liabilities
$666,877
Net assets
-$291,989
Revenue
$210,502
Expenses
$242,074
Net income
-$31,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$6.67$2.92$2.11$2.42$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.90$6.51$2.60$1.99$2.36$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.97$6.20$2.23$1.94$1.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.12$6.30$2.18$1.89$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.11$6.34$2.22$1.85$1.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.12$6.26$2.14$1.85$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.15$6.33$2.18$1.81$1.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.22$6.32$2.10$1.85$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.28$6.40$2.12$1.79$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.39$6.47$2.09$1.68$1.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.50$6.48$1.98$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$6.49$1.87$1.56
2012Summary only. Only limited summary data is available for this year.$5.23$6.62$1.38$1.65$1.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$6.69$1.34$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$210,502
Mission and Program Overview

Mission

To provide low income housing for the mentally chronically ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,009$286,891▲ $5,882
Intangible Assets$3,372$3,196▼ $176
Cash and Non-Interest-Bearing Accounts$3,554$1,650▼ $1,904
Accounts Receivable$345$1,231▲ $886
Total Assets$390,100$374,888▼ $15,212
Other Assets Total$101,820$81,920▼ $19,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,970$492,219▼ $13,751
Other Liabilities$129,640$156,210▲ $26,570
Accounts Payable and Accrued Expenses$9,578$12,078▲ $2,500
Unsecured Notes Loans Payable$5,381$6,367▲ $986
Deferred Revenue$2$3▲ $1
Total Liabilities$650,571$666,877▲ $16,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-260,471$-291,989▼ $31,518
Total Net Assets Fund Balance$-260,471$-291,989▼ $31,518
Total Liabilities and Net Assets / Fund Balance$390,100$374,888▼ $15,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,268$505,803$642,071
Land$99,938-$99,938
Equipment$50,685$40,318$91,003
Other Assets Org$6,367--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Megan SlivinskiChair & Treasurer
Edgardo G JoseDirector
Greg UnruhDirector
Jim DefrancoDirector
John HickmanDirector
Peter BernauerDirector
Michael ReichertPres. of CCS/CHS & Ex-officio
Courtney SmithSecretary
Tim MayVP/CFO & Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$120,856
Program Service Revenue
$86,309
Investment Income
$2,775
Other Revenue
$562
All Other Contributions
$1,000
Change in Net Assets
$-31,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,418
Salaries, Compensation, and Employee Benefits$58,158
Grants and Similar Amounts Paid$498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,293--$44,293
Interest$33,451--$33,451
Occupancy$31,067--$31,067
Depreciation Depletion$16,744--$16,744
Fees for Services Management$13,440--$13,440
Fees for Services Accounting-$8,379-$8,379
Insurance$8,160--$8,160
Other Employee Benefits$7,964--$7,964
Fees for Services Other$6,248--$6,248
Office Expenses$4,882--$4,882
Information Technology$4,117--$4,117
Payroll Taxes$3,686--$3,686
Pension Plan Contributions$2,215--$2,215
Other Expenses$1,481--$1,481
Grants to Domestic Individuals$498--$498
Travel$319--$319
Conferences and Meetings$166--$166
All Other Expenses$127--$127
Total Functional Expenses$233,695$8,379$0$242,074
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
Payable to Chs Management$155,963
Unclaimed Property$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of the corporation shall be the archdiocesan housing authority, a washington non-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is appointed by the member.”

Form 990, Part VI, Section A, Line 7B

“The member is solely authorized to restate and/or amend the articles of incorporation and bylaws. So long as the organization's property is insured or held by the secretary of housing and urban development, the articles of incorporation may not be amended without prior written approval of said secretary.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the secretary of the board and provided to the full board for review prior to filing.”

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

“All contracts are subject to a legal protocol review. The secretary of the board reviews all contracts to insure that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available pon request.”

Filing and Contact Details

Filer

Filer Name
Aha-pierce County Association
EIN
94-3043495
Phone
2063285661
Address
100 - 23RD AVENUE SOUTH, SEATTLE, WA 98144-2302
Doing Business As
Fournier Court Housing

Signing Officer

Name
Timothy May
Title
Vice President/CFO
Phone
2063285661
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reichert
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The single audit is in process as of date of filing.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants. Security deposits, less damage expenses, are refunded to the tenant when the lease is terminated.”

PART X, LINE 2:

“Aha-pierce county association is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). The organization is not a private foundation as defined in irc section 509(a). The organization's tax filings are subject to examination by various taxing authorities. Aha-pierce county association has evaluated its tax positions and concluded that has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the organization is not aware of any matters that would cause the loss of its tax-exempt status.”

Raw XML AppendixShowing 400 of 665 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492219
IRS990/NetAssetsOrFundBalancesBOYAmt0-260471
IRS990/NetAssetsOrFundBalancesEOYAmt0-291989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-260471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-291989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031067
IRS990/OccupancyGrp/TotalAmt031067
IRS990/OfficeExpensesGrp/ProgramServicesAmt04882
IRS990/OfficeExpensesGrp/TotalAmt04882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101820
IRS990/OtherAssetsTotalGrp/EOYAmt081920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07964
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1TAXES & PERMITS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt049917
IRS990/OtherExpensesGrp/ProgramServicesAmt14920
IRS990/OtherExpensesGrp/ProgramServicesAmt21481
IRS990/OtherExpensesGrp/TotalAmt049917
IRS990/OtherExpensesGrp/TotalAmt14920
IRS990/OtherExpensesGrp/TotalAmt21481
IRS990/OtherLiabilitiesGrp/BOYAmt0129640
IRS990/OtherLiabilitiesGrp/EOYAmt0156210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562
IRS990/OtherRevenueTotalAmt0562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044293
IRS990/OtherSalariesAndWagesGrp/TotalAmt044293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03686
IRS990/PayrollTaxesGrp/TotalAmt03686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02215
IRS990/PensionPlanContributionsGrp/TotalAmt02215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL REICHERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & RELATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0175389
IRS990/PYOtherRevenueAmt01827
IRS990/PYProgramServiceRevenueAmt075956
IRS990/PYRevenuesLessExpensesAmt0-37346
IRS990/PYSalariesCompEmpBnftPaidAmt060499
IRS990/PYTotalExpensesAmt0235888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 107. 2023 AMOUNT: $ 562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04902
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0970795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183206
IRS990ScheduleA/Total509Grp/TotalAmt0970795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642071
IRS990ScheduleD/EquipmentGrp/BookValueAmt050685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091003
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt099938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD REQUIRED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CHS MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS. SECURITY DEPOSITS, LESS DAMAGE EXPENSES, ARE REFUNDED TO THE TENANT WHEN THE LEASE IS TERMINATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AHA-PIERCE COUNTY ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. AHA-PIERCE COUNTY ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081920
IRS990ScheduleD/TotalLiabilityAmt0156210
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0402229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3154989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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