Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,037,772
Down $18,207 (-1.7%) from 2011
Net Assets
Down-$14,779
Down $14,483 (-4893%) from 2011
Liabilities
Down$1,052,551
Down $3,724 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$179,865
Down $5,092 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR CHRONICALLY, MENTALLY ILL AND HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1022 WEST SHANNON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99205 |
| IRS990/AllOtherContributions | 0 | 570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 700 |
| IRS990/AllOtherExpenses/Total | 0 | 700 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 77825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75015 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22116 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22116 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90698 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97723 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24997 |
| IRS990/DepreciationDepletion/Total | 0 | 24997 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF RENTAL APARTMENT UNITS FOR CHRONICALLY, MENTALLY ILL AND HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 179865 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6090 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6090 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3083 |
| IRS990/FeesForServicesOther/Total | 0 | 3083 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN YTREEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE DALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FLOYD LAUERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VENNY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM FOLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 90128 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 165382 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5568 |
| IRS990/Insurance/Total | 0 | 5568 |
| IRS990/Interest/ProgramServices | 0 | 4384 |
| IRS990/Interest/Total | 0 | 4384 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 93127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1041405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 973275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 948278 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SALEM ARMS IS A 501(C)(3) NON-PROFIT ORGANIZATION WORKING IN SPOKANE, WASHINGTON TO PROVIDE PERMANENT HOUSING FOR PERSONS WHO HAVE BEEN DIAGNOSED AS CHRONICALLY MENTALLY ILL, ARE HOMELESS, AND ARE IN SOME TYPE OF TREATMENT PROGRAM. TENANTS MUST HAVE BASIC SKILLS FOR INDEPENDENT LIVING, HAVE SYMPTOMS UNDER CONTROL, ACTIVELY USING LOCAL MENTAL HEALTH SERVICES, FREE FROM DRUG AND ALCOHOL ABUSE FOR 6 MONTHS, HAVE INCOME NOT ABOVE 30% OF MEDIAN, AND MEET HUD HOMELESS CRITERIA. SALEM ARMS IS COMMITTED TO ASSIST THOSE INDIVIDUALS TO LIVE TO THEIR FULLEST LEVEL OF INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1051594 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1046330 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HELEN STEVENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -296 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -14779 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3132 |
| IRS990/Occupancy/Total | 0 | 3132 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2253 |
| IRS990/OfficeExpenses/Total | 0 | 2253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4879 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2731 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2731 |
| IRS990/OtherExpensePriorYear | 0 | 126003 |
| IRS990/OtherExpensesCurrentYear | 0 | 130401 |
| IRS990/OtherExpenses/Description | 0 | DWELLING UNIT FEE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 58178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17771 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2554 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1691 |
| IRS990/OtherExpenses/Total | 0 | 58178 |
| IRS990/OtherExpenses/Total | 1 | 17771 |
| IRS990/OtherExpenses/Total | 2 | 2554 |
| IRS990/OtherExpenses/Total | 3 | 1691 |
| IRS990/OtherLiabilities/BOY | 0 | 4681 |
| IRS990/OtherLiabilities/EOY | 0 | 6221 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18728 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18728 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5889 |
| IRS990/PayrollTaxes/Total | 0 | 5889 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 74643 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REBATES AND REIMBURSEM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14483 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 74643 |
| IRS990/RevenuesLessExpensesCY | 0 | -14483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8747 |
| IRS990/SalariesEtcCurrentYear | 0 | 49464 |
| IRS990/SalariesEtcPriorYear | 0 | 58954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 90698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 102774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 81861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 117370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 490426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 243276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33009 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 576 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33629 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 490426 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 90698 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 102774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 81861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 117370 |
| IRS990ScheduleA/Total170/Total | 0 | 490426 |
| IRS990ScheduleA/TotalSupport | 0 | 527376 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 901248 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 971038 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1340 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24677 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14483 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14483 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 179865 |
| IRS990ScheduleD/Land/BookValue | 0 | 45690 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45690 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4983 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1238 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 165382 |
| IRS990ScheduleD/TotalExpenses | 0 | 179865 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 179865 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6221 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 948278 |
| IRS990ScheduleD/TotalRevenue | 0 | 165382 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 165382 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 179865 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 165382 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO ACCEPTANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RESPONSIBILITY FOR OVERSIGHT OF AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 12, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1022 SHANNON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HELEN STEVENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093270774 |
| IRS990/TotalAssets/BOY | 0 | 1055979 |
| IRS990/TotalAssetsBOY | 0 | 1055979 |
| IRS990/TotalAssets/EOY | 0 | 1037772 |
| IRS990/TotalAssetsEOY | 0 | 1037772 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 90698 |
| IRS990/TotalExpensesCurrentYear | 0 | 179865 |
| IRS990/TotalExpensesPriorYear | 0 | 184957 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 179865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 179865 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1056275 |
| IRS990/TotalLiabilitiesBOY | 0 | 1056275 |
| IRS990/TotalLiabilities/EOY | 0 | 1052551 |
| IRS990/TotalLiabilitiesEOY | 0 | 1052551 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1055979 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1037772 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -296 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -14779 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 179865 |
| IRS990/TotalProgramServiceRevenue | 0 | 74643 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 7680 |
| IRS990/TotalRevenueCurrentYear | 0 | 165382 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 41 |
| IRS990/TotalRevenuePriorYear | 0 | 193704 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 74643 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 165382 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -296 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -14779 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 943103502 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SALEM ARMS |
| ReturnHeader/Filer/NameControl | 0 | SALE |
| ReturnHeader/Filer/Phone | 0 | 5093270774 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1022 WEST SHANNON |
| ReturnHeader/Filer/USAddress/City | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-07 |
| ReturnHeader/Officer/Name | 0 | HELEN STEVENSON |
| ReturnHeader/Officer/Phone | 0 | 5093270774 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 910614823 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 422 W RIVERSIDE AVE STE 1420 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPOKANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 992010395 |
| ReturnHeader/Preparer/Name | 0 | JAMES R HARLESS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5097472158 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-08T12:10:25-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.