VISION HOUSE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VISION HOUSE (EIN 91-1493474)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-24
- IRS object ID
- 201232069349300423
- 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 | 2012-07-24T13:18:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980041446 | 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 | 911493474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 4252286356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2951 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 980562951 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CAMERER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4252286356 | Phone |
| Date Signed | 2012-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BASS | Name |
| PTIN | P00004800 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2012-07-18 | DatePrepared |
| 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 | SUSAN CAMERER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2951 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 980562951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2820558 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VISION-HOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 720 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 753588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1267860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1212929 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1292183 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 246458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2218364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2795122 | 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 | 1355728 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1458866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 233654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 689662 | OtherExpensePriorYear |
| Other Expenses Current Year | 796719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2045390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2255585 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 539537 | RevenuesLessExpensesCY |
| Total Assets BOY | 8187630 | TotalAssetsBOY |
| Total Assets EOY | 8759710 | TotalAssetsEOY |
| Total Liabilities BOY | 641672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 681619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7545958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8078091 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES, PRIMARILY SINGLE MOTHERS AND THEIR CHILDREN, AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION. THE AGENCY'S GOAL IS TO COORDINATE SUCCESSFUL RE-INTEGRATION OF RESIDENTS INTO THE COMMUNITY THROUGH QUALITY HOUSING, COUNSELING, CHILD CARE, FOOD, MEDICAL AND DENTAL CARE, CLOTHING, EDUCATION, ALONG WITH VOCATIONAL TRAINING, LIFE SKILLS DEVELOPMENT AND EMPLOYMENT. FOUR MORE APARTMENT UNITS WERE BUILT IN 2009, BRINGING THE TOTAL UNITS TO TWENTY-THREE. A LICENSED DAY CARE CENTER SERVES ONE HUNDRED CHILDREN. THERE ARE TWO RESIDENTIAL HOMES WHICH HOUSE NINE MEN RECOVING FROM DRUG 0R ALCOHOL ADDICTION. A TOTAL OF NINETY-SEVEN WOMEN AND CHILDREN WERE SERVED IN 2010. IN THE MEN'S PROGRAM, A TOTAL OF SEVENTEEN WERE SERVED IN 2010. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 798639 | Expense |
| Revenue | 238553 | Revenue |
| Description | PROVIDE STRUCTURED TRANSITIONAL HOUSING AND SERVICES TO HOMELESS FAMILIES AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 970071 | Expense |
| Revenue | 989391 | Revenue |
| Description | PROVIDE ONSITE CHILD CARE FOR ORGANIZATION'S CLIENTS AS WELL AS FOR OTHER LOW INCOME AND PRIVATE PAY FAMILIES IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1768710 | 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 | 1 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 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 | JEFFREY DARR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252286356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 UNION AVE NE | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACKIE KINUNEN | ||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| GARY DUIM | ||||||
| BOARD TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN RUSH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIANNE WEBBER | ||||||
| BOARD VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CANDACE GRISDALE | ||||||
| BOARD PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JILL JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID CHEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN CAMERER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 87760 | 0 | 16410 | X | |
| JOHN CAMERER | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | 70161 | 0 | 0 | X | |
| JEFF DARR | ||||||
| FINANCE MANAGER | 40.00 | 62032 | 0 | 4958 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 219953 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21368 | 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 |
| All Other Contributions | 1267860 | AllOtherContributions |
| Noncash Contributions | 248751 | NoncashContributions |
| Total Contributions | 1267860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CHILDCARE | 624410 | 989391 | 989391 | |
| EXEMPT PURPOSE RENTS | 531110 | 238553 | 238553 | |
| THRIFT SHOP | 452000 | 64239 | $64,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1292183 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4859 | TotalRevenueColumn |
| Exclusion | $4,859 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 250577 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25436 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225141 | TotalRevenueColumn |
| Exclusion | $225,141 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 2666 | $2,666 |
| INVESTMENT OF SUBSIDIA | 811000 | 2413 | $2,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5079 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2795122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1227944 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $299,318 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241571 | Total |
| Program Services | 65939 | ProgramServices |
| Management And General | 107830 | ManagementAndGeneral |
| Fundraising | 67802 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968776 | Total |
| Program Services | 863265 | ProgramServices |
| Management And General | 49325 | ManagementAndGeneral |
| Fundraising | 56186 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125256 | Total |
| Program Services | 106749 | ProgramServices |
| Management And General | 12412 | ManagementAndGeneral |
| Fundraising | 6095 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123263 | Total |
| Program Services | 98413 | ProgramServices |
| Management And General | 13667 | ManagementAndGeneral |
| Fundraising | 11183 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19593 | Total |
| Program Services | 3743 | ProgramServices |
| Management And General | 15850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38738 | Total |
| Program Services | 21506 | ProgramServices |
| Management And General | 1896 | ManagementAndGeneral |
| Fundraising | 15336 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3677 | Total |
| Program Services | 674 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 2878 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76800 | Total |
| Program Services | 26870 | ProgramServices |
| Management And General | 15912 | ManagementAndGeneral |
| Fundraising | 34018 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22658 | Total |
| Program Services | 12426 | ProgramServices |
| Management And General | 1392 | ManagementAndGeneral |
| Fundraising | 8840 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142499 | Total |
| Program Services | 107687 | ProgramServices |
| Management And General | 18019 | ManagementAndGeneral |
| Fundraising | 16793 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29981 | Total |
| Program Services | 22337 | ProgramServices |
| Management And General | 2995 | ManagementAndGeneral |
| Fundraising | 4649 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6307 | Total |
| Program Services | 6307 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228234 | Total |
| Program Services | 212257 | ProgramServices |
| Management And General | 11412 | ManagementAndGeneral |
| Fundraising | 4565 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DAY CARE DIRECT PROGRAM | 102663 | 102663 | ||
| EQUIPMENT RENTAL EXPENS | 93837 | 87269 | 2099 | 4469 |
| RESIDENT SERVICES | 30195 | 30195 | ||
| MISCELLANEOUS | 1537 | 410 | 287 | 840 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255585 | Total |
| Program Services | 1768710 | ProgramServices |
| Management And General | 253221 | ManagementAndGeneral |
| Fundraising | 233654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825 | BOY |
| EOY | 1175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666299 | BOY |
| EOY | 656556 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154355 | BOY |
| EOY | 94935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28600 | BOY |
| EOY | 27200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 1417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9341230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1538706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7157970 | BOY |
| EOY | 7802524 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177444 | BOY |
| EOY | 172903 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8187630 | BOY |
| EOY | 8759710 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120317 | BOY |
| EOY | 161834 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521355 | BOY |
| EOY | 519785 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641672 | BOY |
| EOY | 681619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5986701 | BOY |
| EOY | 6703393 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515257 | BOY |
| EOY | 1330698 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44000 | BOY |
| EOY | 44000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7545958 | BOY |
| EOY | 8078091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8187630 | BOY |
| EOY | 8759710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 539537 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7404 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1898957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1267860 | CurrentTaxYear |
| Total | 6556530 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 945202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292183 | CurrentTaxYear |
| Total | 5492167 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 95150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225141 | CurrentTaxYear |
| Total | 566749 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2878074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2523867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2215346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2212975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785184 | CurrentTaxYear |
| Total | 12615446 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238039 | CurrentTaxYear |
| Total | 743039 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238039 | CurrentTaxYear |
| Total | 743039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11872407 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5389 | CurrentTaxYearMinus1Year |
| Total | 32310 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5389 | CurrentTaxYearMinus1Year |
| Total | 32310 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2893623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2531203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2219382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2218364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785184 | CurrentTaxYear |
| Total | 12647756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| End Of Year Balance | 44000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| End Of Year Balance | 44000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| End Of Year Balance | 44000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44000 | BeginningOfYearBalance |
| End Of Year Balance | 44000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1857209 | OtherCostOrOtherBasis |
| Book Value | 1857209 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5839631 | OtherCostOrOtherBasis |
| Depreciation | 1419145 | Depreciation |
| Book Value | 4420486 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110749 | OtherCostOrOtherBasis |
| Depreciation | 91847 | Depreciation |
| Book Value | 18902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1533641 | OtherCostOrOtherBasis |
| Depreciation | 27714 | Depreciation |
| Book Value | 1505927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7802524 | TotalOfBookValueLandBuildings |
| Total Revenue | 2795122 | TotalRevenue |
| Total Expenses | 2255585 | TotalExpenses |
| Excess Or Deficit For Year | 539537 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7404 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7404 | TotalAdjustments |
| Excess Or Deficit Per FS | 532133 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2787718 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7404 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -7404 | RevenueNotRptdF990 |
| Revenue Subtotal | 2795122 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2795122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2255585 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2255585 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2255585 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AUDITED FINANCIAL STATEMENTS DISCLOSE THAT THERE ARE NO MATTERS THAT ARE MORE LIKELY THAN NOT THAT WOULD CREATE A TAX OR RISK THE ORGANIZATION'S TAX EXEMPT STATUS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VH FALL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 110663 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 110663 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17843 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 362 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JW EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 79419 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 79419 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3296 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60495 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 60495 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3935 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 250577 | GrossReceiptsTotal |
| Gross Revenue Total Events | 250577 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17843 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25436 | DirectExpenseSummaryEvents |
| Net Income Summary | 225141 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN-KIND CONSTRUCTION COSTS | Description |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 248751 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR CONSTRUCTION INVOICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE BOARD HAS A POLICY OF ACCEPTING DONATIONS THAT MEET THE NEEDS OF THE VISION HOUSE MISSION STATEMENT. IT REJECTS INAPPROPRIATE GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN CAMERER, EXECUTIVE DIRECTOR, AND JOHN CAMERER, DIRECTOR OF OPERATIONS ARE A MARRIED COUPLE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR SENDS A COPY OF THE DRAFT TAX RETURN TO BOARD MEMBERS VIA EMAIL. THE DRAFT IS REVIEWED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST REVIEW AND SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING BOARD MEMBERS AND WITHDRAW FROM FURTHER DELIBERATION ON THE ISSUE. ANY SUCH DISCLOSURE AND WITHDRAWAL SHALL BE FULLY DOCUMENTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS MADE ON THE BASIS OF JOB TITLE AND JOB CONTENT AS IDENTIFIED BY THE UNITED WAY WAGE AND BENEFIT SURVEY. FOUR MARKET CUT AREAS ARE AVERAGED TO COME UP WITH THE INTERQUARTILE RANGE OR "GOING RATE" FOR EACH POSITION. HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS WITH THE WAGE SCALE INFORMATION FROM WHICH THEY ESTABLISH THE ANNUAL RATE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS THE PUBLIC TO CALL THE ORGANIZATION'S OFFICE TO OBTAIN COPIES OF THE AUDITED FINANCIAL STATEMENT AND FORM 990. ANNUAL REPORTS ARE AVAIALABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS THE PUBLIC TO CALL THE ORGANIZATION'S OFFICE TO OBTAIN COPIES OF THE AUDITED FINANCIAL STATEMENT AND FORM 990. ANNUAL REPORTS ARE AVAIALABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,404. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGES IN PROCESS FOR CURRENT YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CISTERN CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3231 | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010885414 | EIN |
| Primary Activity | PLUMBING CONTRACTOR | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLD THEIR INTEREST NEAR YEAR YEAR TO THE OTHER SHAREHOLDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2413 | ShareOfTotalIncome |
| Percentage Ownership | 0.85000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 0 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
Comments