SOUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUND (EIN 91-0818971)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-27
- IRS object ID
- 201212099349300821
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-27T10:51:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910818971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND MENTAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUN | NameControl |
| Phone | 2063022270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 EAST OLIVE STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID STONE | Name |
| Title | CEO | Title |
| Phone | 2063022270 | Phone |
| Date Signed | 2012-07-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 EAST OLIVE STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46354313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SMH PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 625 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 436716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 709604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46408772 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45251704 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28756 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216059 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 148212 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131080 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47022456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46308447 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31381911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30156742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 487839 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14957219 | OtherExpensePriorYear |
| Other Expenses Current Year | 14478115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46339130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44634857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 683326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1673590 | RevenuesLessExpensesCY |
| Total Assets BOY | 36403744 | TotalAssetsBOY |
| Total Assets EOY | 38878901 | TotalAssetsEOY |
| Total Liabilities BOY | 19918661 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21019186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16485083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17859715 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUND MENTAL HEALTH'S MISSION IS TO STRENGTHEN ITS COMMUNITY AND IMPROVE THE LIVES OF ITS CLIENTS BY DELIVERING EXCELLENT HEALTH AND HUMAN SERVICES TAILORED TO MEET THEIR NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7952976 | Expense |
| Revenue | 9556883 | Revenue |
| Description | DURING 2011, SOUND MENTAL HEALTH (SMH) PROVIDED SERVICES TO APPROXIMATELY 18,000 CLIENTS IN GREATER KING COUNTY. OVER THE PAST 44 YEARS, SMH HAS DEVELOPED A SUBSTANTIAL BASE OF QUALIFICATIONS AND EXPERIENCE INCLUDING A PHILOSOPHY OF CARE THAT INTERGRATES NATIONAL, STATE AND REGIONAL VALUES AND PRINCIPLES OF RESILIENCE AND PARTNERSHIP IN INDIVIDUALIZED, RECOVERY-ORIENTED CARE. SMH PROVIDES THE FOLLOWING ARRAY OF SERVICES:COUNSELING SERVICES:THIS DIVISION OFFERS INDIVIDUAL COUNSELING, FAMILY THERAPY, GROUP WORK, ADDICTION TREATMENT AND MEDICATION MANAGEMENT SERVICES. THERAPY ADDRESSES DEPRESSION AND ANXIETY, TRAUMA AND POSTTRAUMATIC STRESS, CHILDHOOD DISORDERS, SUBSTANCE ABUSE, PARENTING AND FAMILY CONFLICT, AND MAJOR MENTAL ILLNESS SUCH AS PSYCHOTIC DISORDERS. ADDITIONALLY, CLIENTS RECEIVE CASE MANAGEMENT SUPPORTS AROUND NEEDS SUCH AS HOUSING, EMPLOYMENT, SCHOOL ADVOCACY, TRANSPORTATION, AND DOMESTIC VIOLENCE. SERVICES ARE OFFERED AT CLINIC SITES, PRIMARY HEALTH CARE CLINICS, SCHOOLS, AND IN THE HOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8710402 | Expense |
| Revenue | 10467062 | Revenue |
| Description | CHILDREN'S SERVICES:SINCE 1979, THIS DIVISION HAS SPECIALIZED IN SERVING CHILDREN AND YOUTH (AGES 0-21) WHO ARE AT RISK, HAVE HIGH RISK COMPLEX NEEDS AND MULTI-SYSTEM INVOLVEMENT. CLINICIANS USE A CLIENT-CENTERED, HOLISTIC, AND CROSS-SYSTEM APPROACH TO SERVE CHILDREN AND YOUTH WHO ARE MENTALLY ILL, CHEMICALLY DEPENDENT, DEVELOPMENTALLY DISABLED, DEAF AND HARD OF HEARING, PHYSICALLY OR SEXUALLY ABUSED OR NEGLECTED, AND/OR VICTIMS OF DOMESTIC VIOLENCE. MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIFICALLY TARGETED TO YOUTH ARE DELIVERED IN SCHOOLS, HOMES, AND THE COMMUNITY, AS WELL AS AT SMH FACILITIES. THE ORGANIZATION IS A CHILDPLACING ORGANIZATION THAT LICENSES AND SUPPORTS FOSTER PARENTS TO PROVIDE THERAPEUTIC RESPITE AND ONGOING PLACEMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7952975 | Expense |
| Revenue | 9556882 | Revenue |
| Description | SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES:LONG-TERM REHABILITATION SERVICES ARE PROVIDED AT CHARTLEY HOUSE, A 64-BED FACILITY LOCATED IN SOUTH KING COUNTY, AVONDALE HOUSE, A 16-BED FACILITY LOCATED IN EAST KING COUNTY, AND STILLWATER HOUSE, A 16-BED FACILITY LOCATED IN EAST KING COUNTY. RESIDENTS TYPICALLY COME TO THE FACILITIES FROM MORE RESTRICTIVE CARE ENVIRONMENTS INCLUDING WESTERN STATE HOSPITAL, JUNIPERWOOD, BROOKSIDE, TALL FIRS, HOLLY CREEK, KENYON HOUSE, MCDERMOTT PLACE, PACIFIC COURT, KASOTA, OASIS HOUSE, REDMOND HOUSE, LAKE HOUSE, AND HAVEN HOUSE ARE AMONG THE APARTMENTS AND HOMES AVAILABLE FOR THOSE WHO ARE HOMELESS OR FOR WHOM FINDING A PLACE TO LIVE WHILE CONTENDING WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY IS OTHERWISE IMPOSSIBLE. SOME HOUSING UNITS ARE DEDICATED TO TAKING MENTALLY ILL OFFENDERS, WHILE OTHERS SUPPORT VETERANS. PROJECT HOMESTEAD WORKS TO FIND PLACES FOR FAMILIES. THE ORGANIZATION ALSO FORMALLY SUPPORTS ADDITIONAL COMMUNITY HOUSING THROUGH THE SHELTER PLUS CARE PROGRAM, KING COUNTY HOUSING AUTHORITY, AND INDEPENDENT ORGANIZATIONS THAT PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 6059410 | 7281435 | INTEGRATED SERVICES:FORENSIC SERVICES RANGE FROM SUPPORTED HOUSING FOR MENTALLY ILL OFFENDERS TO COMMUNITY REINTEGRATION SERVICES PROVIDING INDIVIDUALIZED CARE TO ADDRESS BOTH MEDICAL AND SOCIAL NECESSITIES AND INTEGRATE INTENSIVE PRE-RELEASE AND POST-RELEASE CASE MANAGEMENT SERVICES WITH HARM REDUCTION AND RELAPSE PREVENTION. |
| 7195549 | 8646704 | REHABILITATIVE SERVICES:THIS DIVISION PROVIDES A BROAD RANGE OF RECOVERY-ORIENTED SERVICES TO CLIENTS WITH PERSISTENT LONG-TERM MENTAL HEALTH DISABILITIES. FROM RESIDENTIAL SUPPORT, PAYEE SERVICES, INDIVIDUAL THERAPY, ADDICTION TREATMENT, VOCATIONAL REHABILITATION, MEDICATION, AND PRESCRIPTION MONITORING TO PEER SUPPORT, SERVICES CAN BE ACCESSED AT ANY SITE IN THE COMMUNITY THAT IS INDICATED BY INDIVIDUAL CIRCUMSTANCES. EMERALD HOUSE PROVIDES REHABILITATIVE INTERACTIONS IN A CLIENT-RUN CLUBHOUSE. OLDER ADULT SERVICES PROVIDE CARE TAILORED TO SENIORS BOTH ON CAMPUS AND AT CARE FACILITIES. THE DEAF SERVICES PROGRAM IS A COMPREHENSIVE, CULTURALLY RELEVANT HEALTH PROGRAM FOR ALL AGES AND IS THE ONLY COUNTY-WIDE SERVICE OF ITS SORT. THE COMMUNITY NETWORKS PROGRAM PROVIDES A WIDE RANGE OF SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DIAGNOSES. SPECIALIZED PROGRAMS FOR BOTH PERPETRATORS AND VICTIMS OF DOMESTIC VIOLENCE HAVE A STRONG PRESENCE IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES A 24/7 CRISIS SERVICE AS WELL AS CRISIS AFTER-CARE AND INCIDENT DEBRIEFING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13254959 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 15928139 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37871312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 625 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID STONE CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063022200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 EAST OLIVE STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAULA JANSON | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GLORIA BERNARD | |||||||
| BOARD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| RUSSELL SAIMONS | |||||||
| BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 | |
| NIKKI ETHERINGTON | |||||||
| BOARD MEMBER/FORMER TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| GEORGE STEWART | |||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| SUSAN ABBOTT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MYLENE BARIZO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANGELA BEARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOBBY MARTINSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN KAPLAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RHEA LUTTON | |||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE MEGARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STAN MOFFETT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARCIA WHARTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID STONE PHD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 235350 | 0 | 16525 | ||
| PAUL EISENHAUER MBA MA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 167574 | 0 | 20899 | ||
| TRISH BLANCHARD MED | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | X | 166830 | 0 | 14329 | ||
| MICHAEL SNYDER MD | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 254857 | 0 | 17348 | ||
| CARRIE SYLVESTER | |||||||
| PSYCHIATRIST | 30.00 | 188525 | 0 | 13423 | X | ||
| HARLAN WHITE | |||||||
| PSYCHIATRIST | 31.00 | 179537 | 0 | 13412 | X | ||
| BETH SANDMAN | |||||||
| PSYCHIATRIST | 32.00 | 160478 | 0 | 12790 | X | ||
| MARY BARTELS | |||||||
| PSYCHIATRIST | 40.00 | 161090 | 0 | 4914 | X | ||
| ROWIN CANTRELL | |||||||
| PSYCHIATRIST | 40.00 | 155401 | 0 | 5184 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1669642 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 118824 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 830 4TH AVENUE SOUTH SUITE 400 | SEATTLE | WA | 98134 | CONSTRUCTION SERVICE | 1264915 |
| PIONEER HUMAN SERVICES | |||||
| PO BOX 18377 | SEATTLE | WA | 98118 | HOUSING SERVICE | 782951 |
| LNTDEFINITIVE BUILDING MAINTENANCE INC | |||||
| 16825 48TH AVE W STE-133 | LYNNWOOD | WA | 98037 | CLEANING SERVICE | 552982 |
| AVALON HEALTH CARE MANAGEMENT | |||||
| 135 S 336TH ST | FEDERAL WAY | WA | 98003 | RESIDENTIAL SERVICE | 489600 |
| 501(C) AGENCIES TRUST | |||||
| 10080 N WOLFE RD SW3 SUITE 250 | CUPERTINO | CA | 95014 | UNEMPLOYMENT CLAIMS SERVICE | 432000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Federated Campaigns | 33127 | FederatedCampaigns |
| Fundraising Events | 74977 | FundraisingEvents |
| All Other Contributions | 601500 | AllOtherContributions |
| Noncash Contributions | 3771 | NoncashContributions |
| Total Contributions | 709604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICES | 623990 | 44475790 | 44475790 |
| RENTS | 623990 | 774301 | 774301 |
| KENYON HOUSING LLC | 623990 | 1613 | 1613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45251704 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176051 | TotalRevenueColumn |
| Exclusion | $176,051 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1830 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1830 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1830 | TotalRevenueColumn |
| Exclusion | $1,830 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37466 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2542 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40008 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40008 | TotalRevenueColumn |
| Exclusion | $40,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30022 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74977 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48408 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18386 | TotalRevenueColumn |
| Exclusion | -$18,386 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEDICAL RECORD REVENUE | 900099 | 146265 | 146265 | |
| REIMBURSEMENTS | 900099 | 438 | $438 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 933 | TotalRevenueColumn |
| Exclusion | $933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147636 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46308447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45397969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $200,874 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893711 | Total |
| Program Services | 738787 | ProgramServices |
| Management And General | 148500 | ManagementAndGeneral |
| Fundraising | 6424 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22524510 | Total |
| Program Services | 18618645 | ProgramServices |
| Management And General | 3742469 | ManagementAndGeneral |
| Fundraising | 163396 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628375 | Total |
| Program Services | 519859 | ProgramServices |
| Management And General | 104499 | ManagementAndGeneral |
| Fundraising | 4017 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700485 | Total |
| Program Services | 3061435 | ProgramServices |
| Management And General | 615393 | ManagementAndGeneral |
| Fundraising | 23657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409661 | Total |
| Program Services | 1993528 | ProgramServices |
| Management And General | 400728 | ManagementAndGeneral |
| Fundraising | 15405 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107295 | Total |
| Program Services | 102134 | ProgramServices |
| Management And General | 4498 | ManagementAndGeneral |
| Fundraising | 663 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85874 | Total |
| Program Services | 81743 | ProgramServices |
| Management And General | 3601 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54568 | Total |
| Program Services | 51943 | ProgramServices |
| Management And General | 2288 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2270024 | Total |
| Program Services | 2160833 | ProgramServices |
| Management And General | 95174 | ManagementAndGeneral |
| Fundraising | 14017 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79238 | Total |
| Program Services | 60967 | ProgramServices |
| Management And General | 13071 | ManagementAndGeneral |
| Fundraising | 5200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460381 | Total |
| Program Services | 354222 | ProgramServices |
| Management And General | 75948 | ManagementAndGeneral |
| Fundraising | 30211 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774734 | Total |
| Program Services | 1517186 | ProgramServices |
| Management And General | 251012 | ManagementAndGeneral |
| Fundraising | 6536 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452365 | Total |
| Program Services | 425608 | ProgramServices |
| Management And General | 19142 | ManagementAndGeneral |
| Fundraising | 7615 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37150 | Total |
| Program Services | 28584 | ProgramServices |
| Management And General | 6128 | ManagementAndGeneral |
| Fundraising | 2438 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622682 | Total |
| Program Services | 526042 | ProgramServices |
| Management And General | 94233 | ManagementAndGeneral |
| Fundraising | 2407 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302556 | Total |
| Program Services | 1101149 | ProgramServices |
| Management And General | 196369 | ManagementAndGeneral |
| Fundraising | 5038 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363798 | Total |
| Program Services | 309495 | ProgramServices |
| Management And General | 38849 | ManagementAndGeneral |
| Fundraising | 15454 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENTAL HOUSING PROGRAMS | 2277750 | 2277750 | ||
| SUPPLIES | 1255581 | 1112486 | 102373 | 40722 |
| REPAIRS & MAINTENANCE | 1087582 | 943876 | 102810 | 40896 |
| CLIENT EXPENSES | 773109 | 654635 | 84759 | 33715 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473428 | Total |
| Program Services | 1230405 | ProgramServices |
| Management And General | 173862 | ManagementAndGeneral |
| Fundraising | 69161 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44634857 | Total |
| Program Services | 37871312 | ProgramServices |
| Management And General | 6275706 | ManagementAndGeneral |
| Fundraising | 487839 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6074002 | BOY |
| EOY | 8328173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42178 | BOY |
| EOY | 91452 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653935 | BOY |
| EOY | 2879562 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458440 | BOY |
| EOY | 649267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31121599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9823641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19019544 | BOY |
| EOY | 21297958 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4281709 | BOY |
| EOY | 4144602 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59783 | BOY |
| EOY | 61396 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9271 | BOY |
| EOY | 7978 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804882 | BOY |
| EOY | 1418513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36403744 | BOY |
| EOY | 38878901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4172608 | BOY |
| EOY | 3370541 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202725 | BOY |
| EOY | 158616 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882053 | BOY |
| EOY | 912769 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13804699 | BOY |
| EOY | 15613554 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856576 | BOY |
| EOY | 963706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19918661 | BOY |
| EOY | 21019186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16383083 | BOY |
| EOY | 17760715 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102000 | BOY |
| EOY | 99000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16485083 | BOY |
| EOY | 17859715 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36403744 | BOY |
| EOY | 38878901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1673590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -298957 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 706054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452122 | CurrentTaxYear |
| Total | 2899774 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31759266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39737244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45869548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46550178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45655451 | CurrentTaxYear |
| Total | 209571687 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32527525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40273867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46575602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46986894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46107573 | CurrentTaxYear |
| Total | 212471461 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9885 | CurrentTaxYear |
| Total | 56597 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9885 | CurrentTaxYear |
| Total | 56597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 212414864 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 342226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177881 | CurrentTaxYear |
| Total | 845560 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 342226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177881 | CurrentTaxYear |
| Total | 845560 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4646 | CurrentTaxYearMinus1Year |
| Total | 4646 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32869751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40423271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46624054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47119137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46285454 | CurrentTaxYear |
| Total | 213321667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3751156 | OtherCostOrOtherBasis |
| Book Value | 3751156 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22178710 | OtherCostOrOtherBasis |
| Depreciation | 5987057 | Depreciation |
| Book Value | 16191653 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 740589 | OtherCostOrOtherBasis |
| Depreciation | 153726 | Depreciation |
| Book Value | 586863 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4451144 | OtherCostOrOtherBasis |
| Depreciation | 3682858 | Depreciation |
| Book Value | 768286 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21297958 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GRANTS FROM GOV AGENCIES | $825,851 |
| CAPITAL LEASE | $137,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 963706 | TotalOfAmounts |
| Total Revenue | 46308447 | TotalRevenue |
| Total Expenses | 44634857 | TotalExpenses |
| Excess Or Deficit For Year | 1673590 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -298957 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -298957 | TotalAdjustments |
| Excess Or Deficit Per FS | 1374633 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47157753 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -298957 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 648435 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 451420 | OtherRevenues |
| Revenue Not Rptd F990 | 800898 | RevenueNotRptdF990 |
| Revenue Subtotal | 46356855 | RevenueSubtotal |
| Other Revenues Not Included | -48408 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -48408 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46308447 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45989313 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 648435 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 760589 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1409024 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44580289 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 54568 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 54568 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44634857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS A TRUST BANK ACCOUNT FOR ITS CLIENTS AS REQUIRED BY THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES OF WASHINGTON STATE. | |
| IN-KIND INTEREST 148,367. REVENUE FROM RELATED AFFILIATES 357,621. INVESTMENT EXPENSES -54,568. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES -48,408. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| IN-KIND INTEREST 148,367. SPECIAL EVENT EXPENSES 48,408. EXPENSES FROM RELATED AFFILIATES 563,814. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 104999 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74977 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30022 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12009 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27526 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8873 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 104999 | GrossReceiptsTotal |
| Charitable Contributions Total | 74977 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30022 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12009 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27526 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48408 | DirectExpenseSummaryEvents |
| Net Income Summary | -18386 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID STONE PHD | |||||||||||||
| 195046 | 0 | 27500 | 0 | 12804 | 0 | 6985 | 0 | 9540 | 0 | 251875 | 0 | 0 | 0 |
| PAUL EISENHAUER MBA MA | |||||||||||||
| 157574 | 0 | 10000 | 0 | 0 | 0 | 4992 | 0 | 15907 | 0 | 188473 | 0 | 0 | 0 |
| TRISH BLANCHARD MED | |||||||||||||
| 156830 | 0 | 10000 | 0 | 0 | 0 | 4950 | 0 | 9379 | 0 | 181159 | 0 | 0 | 0 |
| MICHAEL SNYDER MD | |||||||||||||
| 246857 | 0 | 8000 | 0 | 0 | 0 | 7611 | 0 | 9737 | 0 | 272205 | 0 | 0 | 0 |
| CARRIE SYLVESTER | |||||||||||||
| 188525 | 0 | 0 | 0 | 0 | 0 | 5621 | 0 | 7802 | 0 | 201948 | 0 | 0 | 0 |
| HARLAN WHITE | |||||||||||||
| 179537 | 0 | 0 | 0 | 0 | 0 | 5361 | 0 | 8051 | 0 | 192949 | 0 | 0 | 0 |
| BETH SANDMAN | |||||||||||||
| 160478 | 0 | 0 | 0 | 0 | 0 | 4841 | 0 | 7949 | 0 | 173268 | 0 | 0 | 0 |
| MARY BARTELS | |||||||||||||
| 161090 | 0 | 0 | 0 | 0 | 0 | 4914 | 0 | 0 | 0 | 166004 | 0 | 0 | 0 |
| ROWIN CANTRELL | |||||||||||||
| 155401 | 0 | 0 | 0 | 0 | 0 | 4645 | 0 | 539 | 0 | 160585 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE CEO'S YMCA HEALTH CLUB MEMBERSHIP IS PAID BY SMH. THE CEO ALSO HAS A COMPANY VEHICLE. THE CEO'S FEDERAL TAX LIABILITY FOR THIS FORM OF COMPENSATION IS PAID BY SMH. THE DEVELOPMENT OFFICER'S MEMBERSHIPS IN VARIOUS COMMUNITY ORGANIZATIONS, INCLUDING THE ROTARY FOUNDATION AND CHAMBER OF COMMERCE, ARE PAID BY SMH. |
| PART I, LINE 7 | SMH PROVIDES FOR OPTIONAL BONUSES IN THEIR SENIOR MANAGEMENTS' EMPLOYMENT AGREEMENTS, THOUGH NO CALCULATIONS ARE PROVIDED MAKING THE BONUSES AT THE DISCRETION OF SMH. BONUSES ARE ALLOWED DEPENDING ON PERFORMANCE OF THE INDIVIDUAL AND THE FINANCIAL WELL BEING OF THE ORGANIZATION. COMPARATIVE COMPENSATION SURVEYS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING BONUSES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| HOUSING AUTHORITY OF THE COUNTY OF KING | ||||||
| 916000978 | 2008-02-26 | 773500 | FINANCE ACQUISITION OF FACILITIES | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | ||||||
| 911108929 | 2006-07-26 | 13000000 | RETIRE DEBT AND FINANCE ACQUISITION OF FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|
| 50007 | 773500 | 773500 | 2008 | 0 | 0 | 1 | 1 | ||
| 1165300 | 13000000 | 4408438 | 2007 | 1 | 0 | 1 | 1 | 120116 | 8471446 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART IV LINE 6 | Identifier |
| Explanation | SIX MONTH SPENDING EXCEPTION - ALL PROCEEDS SPENT AT CLOSING FOR BOND ISSUE A, AND WITHIN ONE YEAR FOR BOND ISSUE B. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEER ACTIVITIES: | THIS NUMBER REPRESENTS THE COUNT OF UNPAID CLINICAL INTERNS WHO PERFORMED PATIENT SERVICES AT VARIOUS AMOUNTS OF HOURS THROUGH OUT THE YEAR. 14 BOARD MEMBERS PERFORMED THEIR DUTIES UNCOMPENSATED. | |
| FORM 990, PART V, LINE 7A | SOUND MENTAL HEALTH BEGAN THE PRACTICE OF SENDING DONOR ACKNOWLEDGEMENTS FOR QUID-PRO-QUO CONTRIBUTOINS AFTER THE 2011 ANNUAL EVENT REFERENCED IN SCHEDULE G. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE, UPON ACCEPTANCE OF THE FORM 990, INFORMS THE FULL BOARD OF DIRECTORS OF THE OUTCOME OF THE COMMITTEE'S REVIEW, AND COPIES OF THE FORM ARE DISTRIBUTED TO ALL BOARD MEMBERS. AT THE CONCLUSION OF THIS PROCESS, THE COMMITTEE INSTRUCTS MANAGEMENT TO SUBMIT THE FORM 990 TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SMH BYLAWS INCLUDES A CONFLICT OF INTEREST POLICY. PROSPECTIVE BOARD MEMBERS ARE QUESTIONED ON ANY EXISTING AND/OR POTENTIAL CONFLICT OF INTEREST ISSUES DURING THE BOARD MEMBER RECRUITMENT PROCESS. THE BOARD HAS A PRACTICE THAT IT IS THE RESPONSIBILTY OF ALL BOARD MEMBERS TO CONTINUALLY MONITOR AND DISCLOSE ANY NEW OR POTENTIAL CONFLICT OF INTEREST CONCERNS ON AN ONGOING BASIS. WHEN A CONFLICT OF INTEREST OCCURS, THE BOARD DETERMINES IF THE MEMBER(S) INVOLVED SHOULD BE EXCLUDED FROM THE PARTICULAR CONVERSATION OR VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR (INCLUDING 2011) THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO COMPENSATION TO SET THE COMPENSATION FOR THE FOLLOWING YEAR. THE COMMITTEE USES OUTSIDE COMPARABLE INFORMATION TO SET THIS COMPENSATION. THE PRIMARY SOURCE OF INFORMATION IS THE MENTAL HEALTH CORPORATIONS OF AMERICA ANNUAL SALARY SURVEY FOR OFFICERS AND KEY EMPLOYEES. THE CEO COMPLETES THIS PROCESS FOR A COMPENSATION REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, COLUMN B: HOURS FOR RELATED ORGANIZATIONS | PAULA JANSON, NIKKI ETHERINGTON, GLORIA BERNARD, RHEA LUTTON, DAVID STONE, AND PAUL EISENHAUER EACH SERVE ONE HOUR PER WEEK WITH SMHI RESIDENTIAL SERVICES, A RELATED ORGANIZATION. RHEA LUTTON, DAVID STONE, AND PAUL EISENHAUER ALSO SERVE ONE HOUR PER WEEK WITH EASTSIDE RESIDENTIAL OPPORTUNITIES, A RELATED ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -298,957. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||||||||||
| 1600 EAST OLIVE STREET | SEATTLE | WA | 98122 | 943145210 | LOW INCOME HOUSING FOR THE ELDERLY AND PEOPLE WITH HANDICAPPING CONDITIONS | WA | 501(C)(3) | LINE 9 | SOUND MENTAL HEALTH | 1 |
| SMHI RESIDENTIAL SERVICES | ||||||||||
| 1600 EAST OLIVE STREET | SEATTLE | WA | 98122 | 943184024 | LONG-TERM INDEPENDENT HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS | WA | 501(C)(3) | LINE 9 | SOUND MENTAL HEALTH | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENYON HOUSING LLC | ||||||||||||||
| 1600 EAST OLIVE STREET | SEATTLE | WA | 98122 | 204629205 | RENTAL REAL ESTATE | WA | SOUND MENTAL HEALTH | RELATED | 1613 | 377482 | 0 | -$2,431 | 1 | 0.50000 |
| KENYON & BOZEMAN LP | ||||||||||||||
| 1600 EAST OLIVE STREET | SEATTLE | WA | 98122 | 261525260 | RENTAL REAL ESTATE | WA | 0 | 0 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||
| A | 1680 | FAIR MARKET VALUE |
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||
| D | 95009 | BOOK VALUE |
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