Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$415,100
Down $6,772 (-1.6%) from 2017
Net Assets
Down-$218,095
Down $8,186 (-3.9%) from 2017
Liabilities
Up$633,195
Up $1,414 (+0.2%) from 2017
Revenue And Expenses
Revenue
Down$180,662
Down $4,578 (-2.5%) from 2017
Expenses
Up$188,848
Up $6,158 (+3.4%) from 2017
Net Income
Down-$8,186
Down $10,736 (-421%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $180,662
Mission and Program Overview
Mission
To provide low income housing for the mentally chronically ill.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AHA-Pierce County Association operates Fournier Court, a 20-unit apartment project for the chronically mentally ill. Rents for those who qualify are subsidized by the U.S. Department of Housing and Urban Development (HUD) Section 8. | $0 | $175,238 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim DeFranco | Director | - | $0 | - | - |
| Bob Kolp | Director | - | $0 | - | - |
| Dennis OLeary | Director | - | $0 | - | - |
| Edgardo G Jose | Director | - | $0 | - | - |
| Diane McWithey | Director | - | $0 | - | - |
| Sr Charlotte Van Dyke SP | Director | - | $0 | - | - |
| Frank Feeman | Chairman And Treasurer | - | $0 | - | - |
| Michael Reichert | Ex-Officio | - | $0 | - | - |
| John Hickman | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- AHA-Pierce County Association
- EIN
- 94-3043495
- Phone
- 2063285660
- Address
- 100 - 23rd Avenue South, Seattle, WA 98144-2302
Signing Officer
- Name
- Chris Jowell
- Title
- Secretary
- Phone
- 2063285660
- Signed
- 2019-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CliftonLarsonAllen LLP
- Address
- 1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 68. Total to Form 990-EZ, line 14: 124,637.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 13,313. Description: Other Expenses. Amount: 111,324.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 22. Description: Information tech.. Amount: 1,458. Description: Management Fee. Amount: 12,720. Description: Office expenses. Amount: 3,517. Description: Reimbursed to Management Agent. Amount: 37,454. Description: Travel. Amount: 405. Total to Form 990-EZ, line 16: 55,576.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Intangible assets (net). Beg. of Year Amount: 4,428. End of Year Amount: 4,252. Description: Tenant Security Deposit. Beg. of Year Amount: 4,575. End of Year Amount: 4,700. Description: Reserves. Beg. of Year Amount: 63,214. End of Year Amount: 70,640. Description: Accounts receivable. Beg. of Year Amount: 189. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 31,638. End of Year Amount: 29,936.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accts payable & accr.exps.. Beg. of Year Amount: 1,282. End of Year Amount: 541. Description: Deferred revenue. Beg. of Year Amount: 439. End of Year Amount: 63. Description: Accrued interest payable. Beg. of Year Amount: 3,099. End of Year Amount: 3,049. Description: Mortgage payable to CCS Charities. Beg. of Year Amount: 572,134. End of Year Amount: 562,814. Description: Payable to CHS management. Beg. of Year Amount: 50,210. End of Year Amount: 62,028. Description: Security & pet deposits. Beg. of Year Amount: 4,617. End of Year Amount: 4,700.”
Raw XML Appendix218 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063285660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 - 23rd Avenue South |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981442302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124576 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8635 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 415100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180662 |
| IRS990EZ/GroupExemptionNum | 0 | 0928 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 316245 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 304811 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -209909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -218095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -209909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -218095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 124637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim DeFranco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bob Kolp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dennis OLeary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Edgardo G Jose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Diane McWithey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sr Charlotte Van Dyke SP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Frank Feeman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Michael Reichert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | John Hickman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chairman and Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Ex-officio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 104044 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109528 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55576 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide low income housing for the mentally chronically ill. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AHA-Pierce County Association operates Fournier Court, a 20-unit apartment project for the chronically mentally ill. Rents for those who qualify are subsidized by the U.S. Department of Housing and Urban Development (HUD) Section 8. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 631781 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 633195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 188848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175238 |
| IRS990EZ/TotalRevenueAmt | 0 | 180662 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 586420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 294908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 881328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 881328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 882310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 68. Total to Form 990-EZ, line 14: 124,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 13,313. Description: Other Expenses. Amount: 111,324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 22. Description: Information tech.. Amount: 1,458. Description: Management Fee. Amount: 12,720. Description: Office expenses. Amount: 3,517. Description: Reimbursed to Management Agent. Amount: 37,454. Description: Travel. Amount: 405. Total to Form 990-EZ, line 16: 55,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Intangible assets (net). Beg. of Year Amount: 4,428. End of Year Amount: 4,252. Description: Tenant Security Deposit. Beg. of Year Amount: 4,575. End of Year Amount: 4,700. Description: Reserves. Beg. of Year Amount: 63,214. End of Year Amount: 70,640. Description: Accounts receivable. Beg. of Year Amount: 189. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 31,638. End of Year Amount: 29,936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accts payable & accr.exps.. Beg. of Year Amount: 1,282. End of Year Amount: 541. Description: Deferred revenue. Beg. of Year Amount: 439. End of Year Amount: 63. Description: Accrued interest payable. Beg. of Year Amount: 3,099. End of Year Amount: 3,049. Description: Mortgage payable to CCS Charities. Beg. of Year Amount: 572,134. End of Year Amount: 562,814. Description: Payable to CHS management. Beg. of Year Amount: 50,210. End of Year Amount: 62,028. Description: Security & pet deposits. Beg. of Year Amount: 4,617. End of Year Amount: 4,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Jowell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063285660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AHA-Pierce County Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHA- |
| ReturnHeader/Filer/EIN | 0 | 943043495 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063285660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 - 23rd Avenue South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981442302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.190.112.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CliftonLarsonAllen LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 4th Avenue Suite 1705 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981012528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066242380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Reilly |
| ReturnHeader/ReturnTs | 0 | 2019-02-17T14:32:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $415,100
- Liabilities
- $633,195
- Net assets
- -$218,095
- Revenue
- $180,662
- Expenses
- $188,848
- Net income
- -$8,186