Civic Intelligence

Gd Association

990 • Fiscal year 2013 • EIN 94-3095458

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2015

Organization ProfileN/A
1502 East Yesler Way No 298122

(206) 323-7409

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$475,370

Down $2,489 (-0.5%) from 2012

Net Assets

Up

$128,793

Up $37,714 (+41%) from 2012

Liabilities

Down

$346,577

Down $40,203 (-10%) from 2012

Revenue And Expenses

Revenue

Down

$222,213

Down $39,999 (-15%) from 2012

Expenses

Down

$184,499

Down $100,975 (-35%) from 2012

Net Income

Up

$37,714

Up $60,976 (+262%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $468,422Liabilities 2010: $347,698Net Assets 2010: $120,7242010Assets 2011: $463,921Liabilities 2011: $404,491Net Assets 2011: $59,4302011Assets 2012: $477,859Liabilities 2012: $386,780Net Assets 2012: $91,0792012Assets 2013: $477,859Liabilities 2013: $386,780Net Assets 2013: $91,0792013Assets 2013: $475,370Liabilities 2013: $346,577Net Assets 2013: $128,7932013Assets 2015: $341,304Liabilities 2015: $32,737Net Assets 2015: $308,5672015Assets 2016: $411,190Liabilities 2016: $23,955Net Assets 2016: $387,2352016Assets 2019: $1,108,755Liabilities 2019: $952,463Net Assets 2019: $156,2922019Assets 2024: $1,780,683Liabilities 2024: $885,449Net Assets 2024: $895,2342024

Highlighted filing

2013

Assets$475,370
Liabilities$346,577
Net Assets$128,793
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $426,262Expenses 2010: $412,505Net Income 2010: $13,7572010Revenue 2011: $494,732Expenses 2011: $541,972Net Income 2011: -$47,2402011Revenue 2012: $262,212Expenses 2012: $285,474Net Income 2012: -$23,2622012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2013: $222,213Expenses 2013: $184,499Net Income 2013: $37,7142013Revenue 2015: $240,832Expenses 2015: $190,351Net Income 2015: $50,4812015Revenue 2016: $138,764Expenses 2016: $190,736Net Income 2016: -$51,9722016Revenue 2019: $823,274Expenses 2019: $793,674Net Income 2019: $29,6002019Revenue 2024: $771,449Expenses 2024: $863,544Net Income 2024: -$92,0952024

Highlighted filing

2013

Revenue$222,213
Expenses$184,499
Net Income$37,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$222,213
Mission and Program Overview

Mission

To offer safe and stable housing in the greater seattle area. Eliminate homelessness, advocate for public policy changes that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,115$240,115→ $0
Accounts Receivable$45,728$169,798▲ $124,070
Other Notes and Loans Receivable, Net$144,811--
Investments Other Securities-$57,071-
Investments Program Related$15,791--
Cash and Non-Interest-Bearing Accounts$30,455$8,386▼ $22,069
Investments in Publicly Traded Securities$959--
Total Assets$477,859$475,370▼ $2,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,082$343,082→ $0
Other Liabilities$27,988$0▼ $27,988
Accounts Payable and Accrued Expenses$15,710$3,495▼ $12,215
Total Liabilities$386,780$346,577▼ $40,203
Net Assets / Fund Balance
Unrestricted Net Assets$91,079$128,793▲ $37,714
Total Net Assets Fund Balance$91,079$128,793▲ $37,714
Total Liabilities and Net Assets / Fund Balance$477,859$475,370▼ $2,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,394$346,181$579,575
Other Land Buildings$6,721$44,827$51,548
Other Securities$57,071--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James FosterProgram Chairman and Secretary
Vergie BurksPresident
Barbara WarfieldVice President
Aleen RobertsMember
Elijah WashingtonMember
Elinor CarterMember
Lula HornerMember
Minnie ScottMember
Tammy SandersMember
Elean BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,047
Program Service Revenue
$82,699
Investment Income
$0
Other Revenue
$11,467
All Other Contributions
$21,312
Change in Net Assets
$37,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,574
Salaries, Compensation, and Employee Benefits$77,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,340--$82,340
Other Salaries and Wages$60,226--$60,226
Office Expenses$14,834--$14,834
Other Employee Benefits$10,875--$10,875
Payroll Taxes$6,824--$6,824
Fees for Services Accounting-$4,020-$4,020
Other Expenses-$1,890-$1,890
Information Technology$1,366--$1,366
Advertising-$1,047-$1,047
Conferences and Meetings-$700-$700
Travel-$377-$377
Total Functional Expenses$176,465$8,034$0$184,499
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Our board of directors reviewed the 990 by calling a special meeting and reviewing the form before it was filed.”

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

“We monitor and enforce compliance with the conflict of interest policy by not letting contracts to staff or the board or to relatives of staff and the board.”

Form 990, Part VI, Section B, Line 15

“The organization has determined that the compensation for the executive director has traditionally been far below that of other similarly situation organizations.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are made available to the public upon their individual requests.”

Filing and Contact Details

Filer

EIN
94-3095458
Phone
2063237409

Signing Officer

Name
George Waters
Title
Executive Director
Phone
2063237409
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Waters
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
4

Preparer

Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, SECTION B: AMENDED RETURN

“The return was originally filed without available financials for the period from 1/1/13 to 12/31/13. Now that the information is available the return is being amended to reflect the 2013 activity.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03495
IRS990/AccountsReceivableGrp/BOYAmt045728
IRS990/AccountsReceivableGrp/EOYAmt0169798
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER SAFE AND STABLE HOUSING IN THE GREATER SEATTLE AREA. ELIMINATE HOMELESSNESS, ADVOCATE FOR PUBLIC POLICY CHANGES THAT BENEFIT THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01047
IRS990/AdvertisingGrp/TotalAmt01047
IRS990/AllOtherContributionsAmt021312
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE WATERS
IRS990/BooksInCareOfDetail/PhoneNum02063237409
IRS990/BooksInCareOfDetail/USAddress/AddressLine101502 EAST YESLER WAY
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030455
IRS990/CashNonInterestBearingGrp/EOYAmt08386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt0700
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106574
IRS990/CYOtherRevenueAmt011467
IRS990/CYProgramServiceRevenueAmt082699
IRS990/CYRevenuesLessExpensesAmt037714
IRS990/CYSalariesCompEmpBnftPaidAmt077925
IRS990/CYTotalExpensesAmt0184499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION SERVED A TOTAL OF 16 INDIVIDUALS IN THE ARIDELL MITCHELL HOME, WHICH IS A TRANSITIONAL HOME THAT MEETS THE NEEDS OF TEEN PARENTS THROUGH SEMI-INDEPENDENT LIVING. THE GOAL OF THE HOME IS TO ASSIST THE PARENTS AS THEY BECOME PRODUCTIVE ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176465
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04020
IRS990/FeesForServicesAccountingGrp/TotalAmt04020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VERGIE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MINNIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELINOR CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LULA HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIJAH WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM CHAIRMAN AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0104948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01366
IRS990/InformationTechnologyGrp/TotalAmt01366
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057071
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015791
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0959
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240115
IRS990/LandBldgEquipCostOrOtherBssAmt0631123
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER SAFE AND STABLE HOUSING IN THE GREATER SEATTLE AREA. ELIMINATE HOMELESSNESS, ADVOCATE FOR PUBLIC POLICY CHANGES THAT BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0343082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343082
IRS990/NetAssetsOrFundBalancesBOYAmt091079
IRS990/NetAssetsOrFundBalancesEOYAmt0128793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082340
IRS990/OccupancyGrp/TotalAmt082340
IRS990/OfficeExpensesGrp/ProgramServicesAmt014834
IRS990/OfficeExpensesGrp/TotalAmt014834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010875
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherLiabilitiesGrp/BOYAmt027988
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt011117
IRS990/OtherRevenueMiscGrp/ExclusionAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt011467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060226
IRS990/OtherSalariesAndWagesGrp/TotalAmt060226
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0144811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06824
IRS990/PayrollTaxesGrp/TotalAmt06824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE WATERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068254
IRS990/PYRevenuesLessExpensesAmt0-23262
IRS990/PYSalariesCompEmpBnftPaidAmt0170607
IRS990/PYTotalExpensesAmt0285474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72510
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt01389480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389480
IRS990ScheduleA/TotalSupportAmt01916359
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/BuildingsGrp/BookValueAmt0233394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240115
IRS990ScheduleD/TotalBookValueSecuritiesAmt057071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR BOARD OF DIRECTORS REVIEWED THE 990 BY CALLING A SPECIAL MEETING AND REVIEWING THE FORM BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY NOT LETTING CONTRACTS TO STAFF OR THE BOARD OR TO RELATIVES OF STAFF AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DETERMINED THAT THE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS TRADITIONALLY BEEN FAR BELOW THAT OF OTHER SIMILARLY SITUATION ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN WAS ORIGINALLY FILED WITHOUT AVAILABLE FINANCIALS FOR THE PERIOD FROM 1/1/13 TO 12/31/13. NOW THAT THE INFORMATION IS AVAILABLE THE RETURN IS BEING AMENDED TO REFLECT THE 2013 ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, SECTION B: AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477859
IRS990/TotalAssetsEOYAmt0475370
IRS990/TotalAssetsGrp/BOYAmt0477859
IRS990/TotalAssetsGrp/EOYAmt0475370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128047
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386780
IRS990/TotalLiabilitiesEOYAmt0346577
IRS990/TotalLiabilitiesGrp/BOYAmt0386780
IRS990/TotalLiabilitiesGrp/EOYAmt0346577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176465
IRS990/TotalProgramServiceRevenueAmt082699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/TotalAmt0377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101502 EAST YESLER WAY NO 2
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098122
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063237409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GDAS
ReturnHeader/Filer/EIN0943095458
ReturnHeader/Filer/PhoneNum02063237409
ReturnHeader/Filer/USAddress/AddressLine101502 EAST YESLER WAY NO 2
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,370
Liabilities
$346,577
Net assets
$128,793
Revenue
$222,213
Expenses
$184,499
Net income
$37,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.89$0.90$0.77$0.86$0.09
2019Summary only. Only limited summary data is available for this year.$1.11$0.95$0.16$0.82$0.79$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.14$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.39$0.09$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.13$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.39$0.09$0.26$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.40$0.06$0.49$0.54$0.05
2010Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$0.43$0.41$0.01