FRONTIER BEHAVIORAL HEALTH SPOKANE MENTAL HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRONTIER BEHAVIORAL HEALTH SPOKANE MENTAL HEALTH (EIN 91-0853801)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201241329349301529
- Schema version
- 2010v3.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T09:31:31-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECORIA MAICHEL AND TEAGUE PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7307 N DIVISION ST | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992086545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910853801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane Mental Health Coordinating | BusinessNameLine1 |
| Business Name Line2 | Association dba Spokane Mental Health | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOK | NameControl |
| Phone | 5098384651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 South Division Street | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Dunlap | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Micheal A DeCoria | Name |
| Phone | 5095353503 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 Panken | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S Division St | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30777846 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.smhca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 540 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 27787780 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30131951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1008444 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 581469 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30839 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35989 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28845559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30772998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23022560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24123919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5332699 | OtherExpensePriorYear |
| Other Expenses Current Year | 5726156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28355259 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29850075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 490300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 922923 | RevenuesLessExpensesCY |
| Total Assets BOY | 15983587 | TotalAssetsBOY |
| Total Assets EOY | 18800591 | TotalAssetsEOY |
| Total Liabilities BOY | 6831616 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8577650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9151971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10222941 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8485804 | Expense |
| Revenue | 9483718 | Revenue |
| Description | The Urgent Care Crisis Services Programs of Spokane Mental Health provided 243,323 hours of services to 6,021 consumers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6720397 | Expense |
| Revenue | 10461018 | Revenue |
| Description | Under the Adult Service Programs, Spokane Mental Health provided 113,452 hours of treatment and rehabilitation services to 3,293 adults in the greater Spokane area. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5560088 | Expense |
| Revenue | 6709293 | Revenue |
| Description | Spokane Mental Health medical professionals provided 16,584 hours of Psychiatric Services to 4,537 residents of the greater Spokane area. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6991670 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4720109 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27757959 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 540 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Craig Dunlap | NamePerson |
| Telephone Number | 5098384651 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 South Division Street | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 992021586 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| William Bennett | ||||||||
| Psychiatrist | 40.00 | X | 172463 | 0 | 17614 | |||
| Tad Patterson MD | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| T Beck | ||||||||
| Psychiatrist | 40.00 | X | 214900 | 0 | 20239 | |||
| Scott Crawford | ||||||||
| Chair of Progra | 3.00 | 0 | 0 | 0 | X | |||
| Sally Kleaveland | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| S Mulvihill | ||||||||
| Psychiatrist | 40.00 | X | 174634 | 0 | 17748 | |||
| R Mulvihill | ||||||||
| Psychiatrist | 40.00 | X | 173506 | 0 | 17678 | |||
| Ozzie Knezovich | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Nancy Crotty MD | ||||||||
| Vice President | 4.00 | 0 | 0 | 0 | X | X | ||
| Michael B Herzog PhD | ||||||||
| Chair of HR | 2.00 | 0 | 0 | 0 | X | |||
| Mark Mays PhD JD | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Marianne Bakker-Rabdau RN | ||||||||
| Secretary/Treas | 4.00 | 0 | 0 | 0 | X | X | ||
| Maria Hernandez-Peck PhD | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Kateri Bishop MSW | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| John Tran | ||||||||
| Psychiatrist | 0.00 | 379659 | 0 | 30434 | X | |||
| James Hawley | ||||||||
| At Large | 3.00 | 0 | 0 | 0 | X | |||
| H Gillespie | ||||||||
| Psychiatrist | 40.00 | X | 174667 | 0 | 17750 | |||
| Elaine Myers CPA | ||||||||
| Imm. Past Pres. | 2.00 | 0 | 0 | 0 | X | |||
| David Panken | ||||||||
| CEO | 40.00 | 203239 | 0 | 27296 | X | X | ||
| Daniel G Byrne CPA | ||||||||
| President | 5.00 | 0 | 0 | 0 | X | X | ||
| Craig Dunlap | ||||||||
| CFO | 0.00 | 114240 | 0 | 10867 | X | |||
| Chris D Mikkelsen CPA | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1607308 | TotalReportableCompFromOrg |
| Total Other Compensation | 159626 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Unicare Systems Inc | |||||
| 540 North Tamiami Trail | Sarasota | FL | 34236 | Software Consultatio | 186200 |
| TW Clark Construction | |||||
| 1117 N Evergreen Rd 1 | Spokane | WA | 99216 | Construction | 319779 |
| Spokane Addiction Recovery Centers | |||||
| 812 S Walnut | Spokane | WA | 99204 | Alcohol & Drug Rehab | 259044 |
| LocumTenenscom LLC | |||||
| 2655 Northwinds Parkway | Alpharetta | GA | 30009 | Temporary Staffing | 363647 |
| Humanix Corp | |||||
| 15920 E Indiana Ave Suite 200 | Spokane Valley | WA | 99216 | Temporary Staffing | 228265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 1804179 | GovernmentGrants |
| All Other Contributions | 28327772 | AllOtherContributions |
| Noncash Contributions | 32330 | NoncashContributions |
| Total Contributions | 30131951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Fee for Service | 505064 | 505064 |
| Consultation and Educatio | 41853 | 41853 |
| Clubhouse Activity | 34552 | 34552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 581469 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21254 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2335 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2335 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2335 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16227 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4848 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11379 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 24610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24610 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24610 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30772998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 641047 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765735 | Total |
| Program Services | 410093 | ProgramServices |
| Management And General | 355642 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18583244 | Total |
| Program Services | 17639067 | ProgramServices |
| Management And General | 944177 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797905 | Total |
| Program Services | 746263 | ProgramServices |
| Management And General | 51642 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321749 | Total |
| Program Services | 2144386 | ProgramServices |
| Management And General | 177363 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655286 | Total |
| Program Services | 1552310 | ProgramServices |
| Management And General | 102976 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65542 | Total |
| Program Services | 728 | ProgramServices |
| Management And General | 64814 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23825 | Total |
| Management And General | 23825 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050980 | Total |
| Program Services | 950655 | ProgramServices |
| Management And General | 100325 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64626 | Total |
| Program Services | 60498 | ProgramServices |
| Management And General | 4128 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153240 | Total |
| Program Services | 1116188 | ProgramServices |
| Management And General | 37052 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956004 | Total |
| Program Services | 904527 | ProgramServices |
| Management And General | 51477 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798703 | Total |
| Program Services | 776108 | ProgramServices |
| Management And General | 22595 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397913 | Total |
| Program Services | 378705 | ProgramServices |
| Management And General | 19208 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89730 | Total |
| Program Services | 79306 | ProgramServices |
| Management And General | 10424 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250963 | Total |
| Program Services | 220526 | ProgramServices |
| Management And General | 30437 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581961 | Total |
| Program Services | 529482 | ProgramServices |
| Management And General | 52479 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191093 | Total |
| Program Services | 180277 | ProgramServices |
| Management And General | 10816 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Taxes | 82098 | 60172 | 21926 |
| Miscellaneous | 5015 | 277 | 4738 |
| Dues and subscriptions | 8699 | 2627 | 6072 |
| Bad Debt Expense | 5764 | 5764 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29850075 | Total |
| Program Services | 27757959 | ProgramServices |
| Management And General | 2092116 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7668251 | BOY |
| EOY | 6087278 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525572 | BOY |
| EOY | 4001180 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191523 | BOY |
| EOY | 215218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17580717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9732272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5973848 | BOY |
| EOY | 7848445 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534369 | BOY |
| EOY | 543492 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90024 | BOY |
| EOY | 104978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15983587 | BOY |
| EOY | 18800591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205122 | BOY |
| EOY | 2883195 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375616 | BOY |
| EOY | 1549650 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4223943 | BOY |
| EOY | 4116132 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26935 | BOY |
| EOY | 28673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6831616 | BOY |
| EOY | 8577650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9139589 | BOY |
| EOY | 9620230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12382 | BOY |
| EOY | 602711 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9151971 | BOY |
| EOY | 10222941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15983587 | BOY |
| EOY | 18800591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 922923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 148047 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 19617979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24828014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26102090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27787780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30131951 | CurrentTaxYear |
| Total | 128467814 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19617979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24828014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26102090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27787780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30131951 | CurrentTaxYear |
| Total | 128467814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 128467814 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21254 | CurrentTaxYear |
| Total | 440182 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 128907996 | TotalSupport |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | 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 | 1096458 | OtherCostOrOtherBasis |
| Book Value | 1096458 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4006403 | OtherCostOrOtherBasis |
| Depreciation | 2101473 | Depreciation |
| Book Value | 1904930 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6061664 | OtherCostOrOtherBasis |
| Depreciation | 3921794 | Depreciation |
| Book Value | 2139870 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3759709 | OtherCostOrOtherBasis |
| Depreciation | 2476445 | Depreciation |
| Book Value | 1283264 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2656483 | OtherCostOrOtherBasis |
| Depreciation | 1232560 | Depreciation |
| Book Value | 1423923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7848445 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets held in trust payable | Description |
| Amount | $28,673 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28673 | TotalOfAmounts |
| Total Revenue | 30772998 | TotalRevenue |
| Total Expenses | 29850075 | TotalExpenses |
| Excess Or Deficit For Year | 922923 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 148047 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 148047 | TotalAdjustments |
| Excess Or Deficit Per FS | 1070970 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31276454 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 148047 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 350561 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4848 | OtherRevenues |
| Revenue Not Rptd F990 | 503456 | RevenueNotRptdF990 |
| Revenue Subtotal | 30772998 | RevenueSubtotal |
| Total Revenue Per Form990 | 30772998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30205484 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 350561 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4848 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 355409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29850075 | ExpensesSubtotal |
| Total Expenses Per Form990 | 29850075 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Accounting principles generally accepted in the United States of America provide guidance related to uncertainties in income taxes recognized in an enterprise's financial statements and provides guidance on financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.The Association has evaluated state, federal and foreign tax positions taken in the current year, for which the statute of limitations is still open, and determined that it is more-likely-than-not that each position would be sustained upon examination. Accordingly, management has determined that it does not have any unrecognized tax liabilities or benefits for the year ended June 30, 2011 that need to be recognized in the financial statements. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Fundraising costs inc. as exp. per F/S $4848 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising costs inc. as exp. per F/S $4848 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Clubhouse Fundraising | NameOfEvent1 |
| Gross Receipts Event1 | 16227 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16227 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 68 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4780 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16227 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16227 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 68 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4780 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4848 | DirectExpenseSummaryEvents |
| Net Income Summary | 11379 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| William Bennett | ||
| 172463 | 17614 | 190077 |
| T Beck | ||
| 214900 | 20239 | 235139 |
| S Mulvihill | ||
| 174634 | 17748 | 192382 |
| R Mulvihill | ||
| 173506 | 17678 | 191184 |
| John Tran | ||
| 379659 | 30434 | 410093 |
| H Gillespie | ||
| 174667 | 17750 | 192417 |
| David Panken | ||
| 203239 | 27296 | 230535 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| T Beck | ||||||
| Advance for payroll change | X | $6,354 | 6354 | false | true | false |
| H Gillespie | ||||||
| Advance for payroll change | X | $5,678 | 5678 | false | true | false |
| William Bennett | ||||||
| Advance for payroll change | X | $5,360 | 5360 | false | true | false |
| John Tran | ||||||
| Advance for payroll change | X | $6,123 | 6123 | false | true | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 23515 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Panken | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Sylvan Place Pres | Relationship |
| Amount Of Transaction | 187591 | AmountOfTransaction |
| Description Of Transaction | Sylvan Place Note | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 63 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29513 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| Office Space | 12 | 1800 | Fair Value |
| Supplies | 13 | 1017 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization responds to inquiries for information, but generally does not provide printed policies or financial information. Some documents and information are available on the organization's website. For information not on the organization's website, documents are available for review upon written request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Management ensures the enforcement of the employee conflict of interest policy, and the Board President ensures the enforcement of the Board of Directors conflict of interest policy. Management or the Board President review any potential conflicts of interest, at least annually, and discuss them with the Board in order to determine the appropriate course of action, if necessary, in accordance with the policy. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | After the Form 990 has been prepared by the independent accountants, Management reviews the Form for accuracy and completeness. Once Management believes the Form is complete and accurate, the Form is submitted to the Board for their review and approval. Upon receiving their approval, Management signs the Form and files it. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Spokane Mental Health Elder Services Programs provided 21,333 hours of services to 2,305 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 25,390 hours of services to 1,380 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 6,455 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,366 consumers. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sylvan Place | |||||||||||
| 2207 E Francis Ave | Spokane | WA | 99208 | 274254947 | HUD Housing Project | WA | 501(c)(3) | 7 | NA | true | |
| Centerstone | |||||||||||
| 718 W Maxwell 617 W Spofford | Spokane | WA | 99205 | 264790318 | HUD Housing Project | 501(c)(3) | 7 | true | N/A | ||
| Colville Meadows Project | |||||||||||
| 242 Hudesman Lane | Colville WA | WA | 99114 | 261739460 | HUD Housing Project | 501(c)(3) | 7 | true | N/A | ||
| Keystone Project | |||||||||||
| 2232 E 1st Ave 24 S Crestline | Spokane | WA | 99201 | 208077365 | HUD Housing Project | 501(c)(3) | 7 | true | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sylvan Place | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | 208001 | AmountInvolved |
Comments