CROSSROADS HOUSING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS HOUSING (EIN 91-1569401)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-10
- IRS object ID
- 201213459349300131
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T17:52:08-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910870697 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W WISHKAH ST | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911569401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON COUNTY SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASO | NameControl |
| Phone | 3604276919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1777 | AddressLine1 |
| City | SHELTON | City |
| State | WA | State |
| ZIP Code | 98584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA NIELSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3604276919 | Phone |
| Date Signed | 2012-11-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LONNIE RICH CPA | Name |
| PTIN | P00333655 | PTIN |
| Phone | 3605333370 | 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 | DEBRA NIELSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1777 | AddressLine1 |
| City | SHELTON | City |
| State | WA | State |
| ZIP Code | 98584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 665215 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY SHELTER & LOW-INCOME HOUSING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | -17727 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14241 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 606417 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 570422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88749 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7821 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15148 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 698469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 644059 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 262565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 192561 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 206591 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 267654 | OtherExpensePriorYear |
| Other Expenses Current Year | 261090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 736810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 630864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13195 | RevenuesLessExpensesCY |
| Total Assets BOY | 1547190 | TotalAssetsBOY |
| Total Assets EOY | 1708395 | TotalAssetsEOY |
| Total Liabilities BOY | 1632798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1780808 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -85608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -72413 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOUSING AND ASSISTANCE FOR MASON COUNTY HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 120663 | Expense |
| Grants | 395 | Grants |
| Description | PROVIDED EMERGENCY SHELTER ASSISTANCE TO HOMELESS PERSONS IN MASON COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 291121 | Expense |
| Grants | 67251 | Grants |
| Revenue | 91328 | Revenue |
| Description | PROVIDED LOW-INCOME & TRANSITIONAL HOUSING IN MASON COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180852 | Expense |
| Grants | 124915 | Grants |
| Description | PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 592636 | 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 | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON COUNTY SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604276919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1777 | AddressLine1 |
| City | SHELTON | City |
| State | WA | State |
| ZIP Code | 98584 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATTI SELLS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAN SPEIGLE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DICK TAYLOR | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JUANITA FRYE | ||||||
| SECRETARY-TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| FRED BOYSEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAROLINE RICH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIA RIGOLO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEBRA NIELSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 37200 | 0 | 8430 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8430 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 545236 | GovernmentGrants |
| All Other Contributions | 25186 | AllOtherContributions |
| Noncash Contributions | 78694 | NoncashContributions |
| Total Contributions | 570422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOW-INCOME RENTAL | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 88749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88749 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88749 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3429 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21156 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -17727 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17727 | TotalRevenueColumn |
| Unrelated Business Revenue | -17727 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2579 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2579 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 644059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -17727 | UnrelatedBusinessRevenue |
| Exclusion | $36 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192561 | Total |
| Program Services | 192561 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43788 | Total |
| Program Services | 35319 | ProgramServices |
| Management And General | 8469 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99817 | Total |
| Program Services | 77419 | ProgramServices |
| Management And General | 22398 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493 | Total |
| Program Services | 4216 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15782 | Total |
| Program Services | 14808 | ProgramServices |
| Management And General | 974 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13333 | Total |
| Program Services | 13135 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Program Services | 3925 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5875 | Total |
| Program Services | 5875 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881 | Total |
| Program Services | 781 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5924 | Total |
| Program Services | 5772 | ProgramServices |
| Management And General | 152 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45884 | Total |
| Program Services | 44140 | ProgramServices |
| Management And General | 1744 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3132 | Total |
| Program Services | 3090 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111956 | Total |
| Program Services | 110010 | ProgramServices |
| Management And General | 1946 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32804 | Total |
| Program Services | 31791 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20073 | Total |
| Program Services | 19373 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 18993 | 18866 | 127 |
| TAXES & LICENSES | 5888 | 5800 | 88 |
| SUPPLIES | 3805 | 3805 | |
| BAD DEBTS | 1353 | 1353 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597 | Total |
| Program Services | 597 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630864 | Total |
| Program Services | 592636 | ProgramServices |
| Management And General | 38228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222991 | BOY |
| EOY | 169106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33206 | BOY |
| EOY | 25241 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8103 | BOY |
| EOY | 8920 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7652 | BOY |
| EOY | 7596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1952758 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 458326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272038 | BOY |
| EOY | 1494432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
| EOY | 3100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547190 | BOY |
| EOY | 1708395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16589 | BOY |
| EOY | 130864 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195338 | BOY |
| EOY | 164182 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411414 | BOY |
| EOY | 1476805 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9457 | BOY |
| EOY | 8957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632798 | BOY |
| EOY | 1780808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -118814 | BOY |
| EOY | -97654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33206 | BOY |
| EOY | 25241 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -85608 | BOY |
| EOY | -72413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547190 | BOY |
| EOY | 1708395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13195 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570422 | CurrentTaxYear |
| Total | 2632213 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570422 | CurrentTaxYear |
| Total | 2632213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2632213 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 388 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4856 | CurrentTaxYearMinus1Year |
| Total | 15198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2647799 | TotalSupport |
| Gross Receipts From Admissions Etc | 470841 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 670729 | OtherCostOrOtherBasis |
| Book Value | 670729 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1264881 | OtherCostOrOtherBasis |
| Depreciation | 443421 | Depreciation |
| Book Value | 821460 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17148 | OtherCostOrOtherBasis |
| Depreciation | 14905 | Depreciation |
| Book Value | 2243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1494432 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL DEPOSITS | Description |
| Amount | $8,957 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8957 | TotalOfAmounts |
| Total Revenue | 644059 | TotalRevenue |
| Total Expenses | 630864 | TotalExpenses |
| Excess Or Deficit For Year | 13195 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 13195 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 665215 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 21156 | OtherRevenues |
| Revenue Not Rptd F990 | 21156 | RevenueNotRptdF990 |
| Revenue Subtotal | 644059 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 644059 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 652020 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21156 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21156 | ExpensesNotRptdF990 |
| Expenses Subtotal | 630864 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 630864 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES FROM UNRELATED BUSINESS 21,156. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES FROM UNRELATED BUSINESS 21,156. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS. | TypeOfGrant |
| Number Of Recipients | 374 | NumberOfRecipients |
| Amount Of Cash Grant | 192561 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: HOUSING ASSISTANCE FUNDS ARE PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON COMPLETED APPLICATIONS DETERMINING ELIGIBILITY. PAYMENTS ARE GENERALLY MADE DIRECTLY TO PROVIDERS OF HOUSING SERVICES FOR BENEFIT OF PARTICIPANTS. ONGOING MONITORING OF PARTICIPANTS IS DONE TO ENSURE CONTINUED ELIGIBILITY AND ADHERENCE TO PROGRAM REQUIREMENTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | INTEREST SUBSIDY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78694 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EFFECTIVE BORROWING RATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AGENCIES INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. THE FORM 990 IS AVAILABLE ONLINE FROM UNAFFILIATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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