Civic Intelligence

Washburn Housing Corporation

EIN 94-3129468 • 501(c)3 • San Francisco, CA

Profile

To provide low-income housing to mentally ill and homeless clients

1385 Mission Street 200San Francisco, CA 94103

www.conardhouse.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$245,450

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$755,449

Down $139,871 (-16%) from 2023

Liabilities

Up

$1,630,693

Up $461,110 (+39%) from 2023

Net Assets

Down

-$875,244

Down $600,981 (-219%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$1,058,309

Up $414,099 (+64%) from 2023

Expenses

Up

$1,126,553

Up $359,435 (+47%) from 2023

Net Income

Up

-$68,244

Up $54,664 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $698,172Liabilities 2011: $1,037,044Net Assets 2011: -$338,8722011Assets 2012: $667,516Liabilities 2012: $995,060Net Assets 2012: -$327,5442012Assets 2013: $634,240Liabilities 2013: $903,918Net Assets 2013: -$269,6782013Assets 2014: $671,266Liabilities 2014: $939,145Net Assets 2014: -$267,8792014Assets 2015: $658,306Liabilities 2015: $927,868Net Assets 2015: -$269,5622015Assets 2016: $610,151Liabilities 2016: $881,332Net Assets 2016: -$271,1812016Assets 2017: $568,525Liabilities 2017: $800,868Net Assets 2017: -$232,3432017Assets 2018: $590,389Liabilities 2018: $822,756Net Assets 2018: -$232,3672018Assets 2019: $793,684Liabilities 2019: $913,019Net Assets 2019: -$119,3352019Assets 2020: $832,700Liabilities 2020: $950,482Net Assets 2020: -$117,7822020Assets 2021: $798,944Liabilities 2021: $968,464Net Assets 2021: -$169,5202021Assets 2022: $832,868Liabilities 2022: $1,003,094Net Assets 2022: -$170,2262022Assets 2023: $895,320Liabilities 2023: $1,169,583Net Assets 2023: -$274,2632023Assets 2024: $755,449Liabilities 2024: $1,630,693Net Assets 2024: -$875,2442024

Highlighted filing

2024

Assets$755,449
Liabilities$1,630,693
Net Assets-$875,244
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,6772011Expenses 2012: $343,6592012Expenses 2013: $392,3172013Revenue 2014: $428,340Expenses 2014: $426,541Net Income 2014: $1,7992014Revenue 2015: $472,606Expenses 2015: $474,289Net Income 2015: -$1,6832015Revenue 2016: $488,492Expenses 2016: $490,111Net Income 2016: -$1,6192016Revenue 2017: $569,728Expenses 2017: $530,890Net Income 2017: $38,8382017Revenue 2018: $559,192Expenses 2018: $559,216Net Income 2018: -$242018Revenue 2019: $653,995Expenses 2019: $540,963Net Income 2019: $113,0322019Revenue 2020: $542,880Expenses 2020: $541,327Net Income 2020: $1,5532020Revenue 2021: $567,865Expenses 2021: $619,603Net Income 2021: -$51,7382021Revenue 2022: $653,850Expenses 2022: $654,556Net Income 2022: -$7062022Revenue 2023: $644,210Expenses 2023: $767,118Net Income 2023: -$122,9082023Revenue 2024: $1,058,309Expenses 2024: $1,126,553Net Income 2024: -$68,2442024

Highlighted filing

2024

Revenue$1,058,309
Expenses$1,126,553
Net Income-$68,244
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$755,449
Liabilities
$1,630,693
Net assets
-$875,244
Revenue
$1,058,309
Expenses
$1,126,553
Net income
-$68,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.63$0.88$1.06$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.17$0.27$0.64$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.17$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.97$0.17$0.57$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.95$0.12$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.91$0.12$0.65$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.82$0.23$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.80$0.23$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.88$0.27$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.93$0.27$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.94$0.27$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.90$0.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.00$0.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.04$0.34$0.30
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
$1,058,309
Mission and Program Overview

Mission

To provide low income housing to mentally ill and homeless clients.

To provide low-income housing to mentally ill and homeless clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,009$582,770▲ $18,761
Accounts Receivable$79,801--
Cash and Non-Interest-Bearing Accounts$38,405$301▼ $38,104
Total Assets$895,320$755,449▼ $139,871
Other Assets Total$213,105$172,378▼ $40,727
Liabilities
Other Liabilities$484,839$840,201▲ $355,362
Mortgage Notes Payable Secured by Investment Property$677,509$754,377▲ $76,868
Accounts Payable and Accrued Expenses$7,235$36,115▲ $28,880
Total Liabilities$1,169,583$1,630,693▲ $461,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-274,263$-875,244▼ $600,981
Total Net Assets Fund Balance$-274,263$-875,244▼ $600,981
Total Liabilities and Net Assets / Fund Balance$895,320$755,449▼ $139,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,037$943,319$1,240,356
Buildings$0$406,738$406,738
Land$260,000-$260,000
Other Land Buildings$25,733$27,132$52,865
Other Assets Org$172,378--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Theo HaugenChair
Saba RehmaniVice Chair
Ali RaheemBoard Member
Dayton ThorpeBoard Member
Glen SegalBoard Member
Savita RainaBoard Member
Wendy YuBoard Member
Seve GhoseBoard Member (as of 11/23)
Anne QuaintanceExecutive Director/CEO
Ben MoermanSecretary
Eddie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,912
Program Service Revenue
$40,758
Investment Income
$13
Other Revenue
$33,626
Change in Net Assets
$-68,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$723,909--$723,909
Occupancy$226,686--$226,686
Conferences and Meetings$47,468--$47,468
Fees for Services Management$39,560--$39,560
Fees for Services Accounting-$18,960-$18,960
Depreciation Depletion$17,773--$17,773
Fees for Services Legal$16,169--$16,169
Office Expenses$13,576--$13,576
Travel$3,921--$3,921
Other Expenses$3,468--$3,468
Insurance-$2,936-$2,936
Total Functional Expenses$1,104,657$21,896$0$1,126,553
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
Due to Related Parties$840,201
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 draft is provided to both the treasurer and audit committee chair for review and approval before it is filed.”

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

“According to the by-laws, the corporations shall annually furnish a written statement to all directors that lists covered transactions in which the corporation or its affiliates, were a party and in which any director or officer of the corporation and its affiliates had a direct or indirect material financial interest. There were no covered transactions.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the administrative office, and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Washburn Housing Corporation
EIN
94-3129468
Phone
4158647833
Address
1385 MISSION STREET 200, SAN FRANCISCO, CA 94103

Signing Officer

Name
Cole Bettles
Title
Current Director of Finance
Phone
4158647833
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Quaintance
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 723,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 723,909.”

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-274263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-875244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226686
IRS990/OccupancyGrp/TotalAmt0226686
IRS990/OfficeExpensesGrp/ProgramServicesAmt013576
IRS990/OfficeExpensesGrp/TotalAmt013576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213105
IRS990/OtherAssetsTotalGrp/EOYAmt0172378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FURNITURE EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt07689
IRS990/OtherExpensesGrp/ProgramServicesAmt14438
IRS990/OtherExpensesGrp/ProgramServicesAmt23468
IRS990/OtherExpensesGrp/TotalAmt07689
IRS990/OtherExpensesGrp/TotalAmt14438
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherLiabilitiesGrp/BOYAmt0484839
IRS990/OtherLiabilitiesGrp/EOYAmt0840201
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033626
IRS990/OtherRevenueTotalAmt033626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE QUAINTANCE
IRS990/PriorPeriodAdjustmentsAmt0-532737
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0767118
IRS990/PYOtherRevenueAmt071321
IRS990/PYProgramServiceRevenueAmt052577
IRS990/PYRevenuesLessExpensesAmt0-122908
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0767118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS - 2019 AMOUNT: $ 30,874. 2020 AMOUNT: $ 29,772. 2021 AMOUNT: $ 27,940. 2022 AMOUNT: $ 27,940. 2023 AMOUNT: $ 33,626. OTHER INCOME - 2022 AMOUNT: $ 43,381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02800889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt03273433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511955
IRS990ScheduleA/Total509Grp/TotalAmt03273433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03467114
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406738
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0943319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01240356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172378
IRS990ScheduleD/TotalLiabilityAmt0840201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE QUAINTANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245450
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS OF CONARD HOUSE, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO BOTH THE TREASURER AND AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BY-LAWS, THE CORPORATIONS SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS COVERED TRANSACTIONS IN WHICH THE CORPORATION OR ITS AFFILIATES, WERE A PARTY AND IN WHICH ANY DIRECTOR OR OFFICER OF THE CORPORATION AND ITS AFFILIATES HAD A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST. THERE WERE NO COVERED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 723,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12A:

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