SOLID GROUND WASHINGTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOLID GROUND WASHINGTON (EIN 23-7421892)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143229349300809
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T17:45:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237421892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLID GROUND WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLI | NameControl |
| Phone | 2066946700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981036708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLY HOLMES PARRISH | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 2066946700 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| Phone | 5416861040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLY HOLMES PARRISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24442198 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOLID-GROUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SOLID GROUND IS DEDICATED TO ACHIEVING A JUST AND CARING COMMUNITY FREE FROM POVERTY, PREJUDICE AND NEGLECT BY: - DEVELOPING AND PROVIDING CREATIVE, COMPREHENSIVE AND EFFECTIVE RESPONSES TO OUR COMMUNITY'S NEEDS; - OFFERING QUALITY HUMAN SERVICES IN A MANNER THAT PROMOTES DIGNITY; - ADVOCATING FOR PUBLIC POLICIES AND PRIVATE INITIATIVES THAT GIVE ALL PEOPLE EQUAL OPPORTUNITIES AND RESOURCES; AND - SUPPORTING THE EFFORTS OF OTHERS WHO SHARE OUR VISION OF COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 419 | TotalNbrEmployees |
| Total Nbr Volunteers | 3200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4485364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4413585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18104805 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19778831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20589 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22761207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24335724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13407531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14191782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 26300 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 682778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7511774 | OtherExpensePriorYear |
| Other Expenses Current Year | 8331843 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21021805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22612925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1739402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1722799 | RevenuesLessExpensesCY |
| Total Assets BOY | 16345888 | TotalAssetsBOY |
| Total Assets EOY | 20618445 | TotalAssetsEOY |
| Total Liabilities BOY | 6843159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9389119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9502729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11229326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE PART I, LINE 1 (SCHEDULE O) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9195177 | Expense |
| Revenue | 10545420 | Revenue |
| Description | TRANSPORTATION: TO PROVIDE DOOR-TO-DOOR SPECIALIZED TRANSPORTATION TO THE ELDERLY AND PEOPLE WITH DISABILITIES AND PROVIDE LOW COST AUTOMOBILES TO LOW INCOME JOB SEEKERS. IN 2010, PROVIDED OVER 306,000 TRIPS TO CLIENTS AND 27 CARS TO JOB SEEKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7783849 | Expense |
| Revenue | 7584729 | Revenue |
| Description | HOUSING AND FOOD SERVICES: TO PREVENT HOMELESSNESS AND TO SHELTER, ASSIST AND COUNSEL PEOPLE WHO HAVE LOST THEIR HOMES AND TO WORK TO ENSURE NOURISHING FOOD FOR PEOPLE WHO MIGHT OTHERWISE GO HUNGRY OR SUFFER MALNUTRITION. IN 2010, WE PROVIDED 74,790 NIGHTS OF SHELTER, HELPED OVER 8,000 INDIVIDUALS TO ACHIEVE HOUSING STABILITY, DISTRIBUTED OVER 7 MILLION POUNDS OF FOOD TO SHELTERS, AND GREW AND DONATED OVER 47,000 POUNDS OF FOOD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1721635 | Expense |
| Grants | 63000 | Grants |
| Revenue | 1411379 | Revenue |
| Description | SENIOR & ADULT VOLUNTEER SERVICES: TO PROVIDE SENIOR VOLUNTEERS WITH A WIDE RANGE OF COMMUNITY OPPORTUNITIES, INCLUDING FEEDING HUNGRY PEOPLE, MAKING COMMUNITIES SAFER, TEACHING CHILDREN, AND PLACING YEAR OLD STIPENDED VOLUNTEERS IN SCHOOLS AND COMMUNITY AGENCIES, INCLUDING VIOLENCE PREVENTION, KIDS READING SKILLS, AND STRENGTHENING LOW INCOME COMMUNITIES. IN 2010, PROVIDED OVER 504,000 NATIONAL SERVICE MEMBER HOURS AND MOBILIZED OVER 5,500 PEOPLE TO PARTCIPATE IN COMMUNITY REVITALIZATION AND ANTI-POVERTY INITIATIVES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1343958 | Expense |
| Revenue | 240678 | Revenue |
| Description | OTHER PROGRAM SERVICES: TO MEET THE BASIC NEEDS OF ALL PEOPLE, ADVOCATE FOR THOSE IN NEED. IN 2010, WE ADDRESSED OVER 3,000 LONG TERM CARE RESIDENTS' COMPLAINTS, PROVIDED OVER 2,000 PEOPLE WITH FREE VOICEMAIL TO CONNECT WITH WORK, MOBILIZED PEOPLE TO MAKE US MORE RESPONSIVE TO THE COMMUNITIES WE SERVE, AND PROVIDED MANY OTHER SERVICES THROUGHOUT THE STATE OF WASHINGTON. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1343958 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 240678 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20044619 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 419 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 3 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | SHELLY HOLMES PARRISH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066946700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEANNA GREGORY | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CHA'RON STEWART-SILVANO | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| BRYAN LONG | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| LAUREN MCGOWAN | |||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | ||
| DAVID BROWN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JON CLARKE | |||||||
| BOARD MEMBER | 11.00 | X | 0 | 0 | 0 | ||
| LESLEE CURRIE | |||||||
| BOARD MEMBER | 7.00 | X | 0 | 0 | 0 | ||
| JOHN DENOOYER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| ALAIN DIAS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| NELLIE JOHNSON | |||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| RYAN KEYSER | |||||||
| BOARD MEMBER | 7.00 | X | 0 | 0 | 0 | ||
| MOLLY MALOUF | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANEL OSTREM | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| MATT RORABAUGH | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| PATRICIA RYAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARK SHERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SYKES | |||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| ROXANNE VIERRA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA WARD | |||||||
| BOARD MEMBER | 9.00 | X | 0 | 0 | 0 | ||
| THOMAS BATES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TONIE DAVIS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CRISTIN KENT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL COBBS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 126781 | 0 | 21841 | X | X | |
| SHELLY HOLMES PARRISH | |||||||
| FINANCE DIRECTOR | 24.00 | 53683 | 0 | 7435 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180464 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29276 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 297709 | FederatedCampaigns |
| Fundraising Events | 171162 | FundraisingEvents |
| All Other Contributions | 3944714 | AllOtherContributions |
| Noncash Contributions | 389376 | NoncashContributions |
| Total Contributions | 4413585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSPORTATION | 480000 | 10545420 | 10545420 |
| HOUSING AND FOOD SERVI | 531390 | 7584729 | 7584729 |
| SENIOR & ADULT SERVICE | 900099 | 1411379 | 1411379 |
| OTHER PROGRAM SERVICE | 900099 | 237303 | 237303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19778831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10213 | TotalRevenueColumn |
| Exclusion | $10,213 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89769 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89769 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89769 | TotalRevenueColumn |
| Exclusion | $89,769 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35523 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35439 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84 | TotalRevenueColumn |
| Exclusion | $84 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 110902 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 171162 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71035 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39867 | TotalRevenueColumn |
| Exclusion | $39,867 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME-LLC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24335724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19782206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $139,933 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63000 | Total |
| Program Services | 63000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209741 | Total |
| Management And General | 209741 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10704367 | Total |
| Program Services | 9313165 | ProgramServices |
| Management And General | 1006492 | ManagementAndGeneral |
| Fundraising | 384710 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295871 | Total |
| Program Services | 271606 | ProgramServices |
| Management And General | 14885 | ManagementAndGeneral |
| Fundraising | 9380 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790686 | Total |
| Program Services | 1635905 | ProgramServices |
| Management And General | 98287 | ManagementAndGeneral |
| Fundraising | 56494 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191117 | Total |
| Program Services | 1073841 | ProgramServices |
| Management And General | 80192 | ManagementAndGeneral |
| Fundraising | 37084 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5213 | Total |
| Program Services | 4838 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78212 | Total |
| Management And General | 78212 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26300 | Total |
| Fundraising | 26300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10453 | Total |
| Program Services | 7867 | ProgramServices |
| Management And General | 1161 | ManagementAndGeneral |
| Fundraising | 1425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824257 | Total |
| Program Services | 670114 | ProgramServices |
| Management And General | 78158 | ManagementAndGeneral |
| Fundraising | 75985 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666399 | Total |
| Program Services | 625752 | ProgramServices |
| Management And General | 23190 | ManagementAndGeneral |
| Fundraising | 17457 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147767 | Total |
| Program Services | 141093 | ProgramServices |
| Management And General | 4963 | ManagementAndGeneral |
| Fundraising | 1711 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134105 | Total |
| Program Services | 113002 | ProgramServices |
| Management And General | 18457 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51231 | Total |
| Program Services | 33375 | ProgramServices |
| Management And General | 10440 | ManagementAndGeneral |
| Fundraising | 7416 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346747 | Total |
| Program Services | 191208 | ProgramServices |
| Management And General | 155458 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590579 | Total |
| Program Services | 578174 | ProgramServices |
| Management And General | 9461 | ManagementAndGeneral |
| Fundraising | 2944 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 3779817 | 3680279 | 44984 | 54554 |
| CLIENT ASSISTANCE | 1042248 | 1042248 | ||
| REPAIRS AND MAINTENANCE | 590411 | 552405 | 35142 | 2864 |
| DUES AND SUBSCRIPTIONS | 51740 | 34093 | 15920 | 1727 |
| FUEL | 12664 | 12654 | 10 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22612925 | Total |
| Program Services | 20044619 | ProgramServices |
| Management And General | 1885528 | ManagementAndGeneral |
| Fundraising | 682778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472535 | BOY |
| EOY | 3889035 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443653 | BOY |
| EOY | 1452200 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3743814 | BOY |
| EOY | 3648455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131412 | BOY |
| EOY | 531074 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522401 | BOY |
| EOY | 1392383 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50218 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253727 | BOY |
| EOY | 320792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15286103 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5954788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6674908 | BOY |
| EOY | 9331315 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53220 | BOY |
| EOY | 53191 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16345888 | BOY |
| EOY | 20618445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108155 | BOY |
| EOY | 1294885 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5734311 | BOY |
| EOY | 8094234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843159 | BOY |
| EOY | 9389119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5512148 | BOY |
| EOY | 7462176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3990581 | BOY |
| EOY | 3767150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9502729 | BOY |
| EOY | 11229326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16345888 | BOY |
| EOY | 20618445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1722799 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3798 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 17458781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18076144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23612549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22590169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24192416 | CurrentTaxYear |
| Total | 105930059 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17458781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18076144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23612549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22590169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24192416 | CurrentTaxYear |
| Total | 105930059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 105930059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99982 | CurrentTaxYear |
| Total | 662950 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 293607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43242 | CurrentTaxYear |
| Total | 399048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 106992057 | TotalSupport |
| Gross Receipts From Admissions Etc | 86839309 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86590 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50324 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67855 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118179 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22494740 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22612919 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 121991 | CurrentYearMinus3 |
| Current Year Minus2 | 39314 | CurrentYearMinus2 |
| Current Year Minus1 | 104016 | CurrentYearMinus1 |
| Current Year | 118179 | CurrentYear |
| Total | 383500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28200 | CurrentYearMinus3 |
| Current Year Minus2 | 10511 | CurrentYearMinus2 |
| Current Year Minus1 | 36626 | CurrentYearMinus1 |
| Current Year | 50324 | CurrentYear |
| Total | 125661 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 611511 | OtherCostOrOtherBasis |
| Book Value | 611511 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10526788 | OtherCostOrOtherBasis |
| Depreciation | 5148973 | Depreciation |
| Book Value | 5377815 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141824 | OtherCostOrOtherBasis |
| Depreciation | 102249 | Depreciation |
| Book Value | 39575 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 664961 | OtherCostOrOtherBasis |
| Depreciation | 540022 | Depreciation |
| Book Value | 124939 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3341019 | OtherCostOrOtherBasis |
| Depreciation | 163544 | Depreciation |
| Book Value | 3177475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9331315 | TotalOfBookValueLandBuildings |
| Total Revenue | 24335724 | TotalRevenue |
| Total Expenses | 22612925 | TotalExpenses |
| Excess Or Deficit For Year | 1722799 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3798 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 7800 | DonatedServicesAndFacilities |
| Other | -$7,800 | OtherAmount |
| Total Adjustments | 3798 | TotalAdjustments |
| Excess Or Deficit Per FS | 1726597 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24347322 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3798 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11598 | RevenueNotRptdF990 |
| Revenue Subtotal | 24335724 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24335724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22620725 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22612925 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22612925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ANY INCOME WILL BE USED TO SUPPORT PROGRAMS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SOLID GROUND ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2010 AND 2009, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED SERVICE EXPENSE -7,800. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| JOAN CAINE DBA SIRIUS ADVICE | 14729 37TH AVE NE | SEATTLE | WA | 98155 | CAPITAL CAMPAIGN LUNCH | 0 | 215510 | 21300 | 194210 |
| NICOLE WICKS | 15325 SE 155TH PL UNIT D2 | RENTON | WA | 98058 | CHEFS NIGHT OUT | 0 | 52954 | 5000 | 47954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 268464 | TotalGrossReceipts |
| Total Retained By Contractors | 26300 | TotalRetainedByContractors |
| Total Net To Organization | 242164 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPITAL CAMPAIGN LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 215510 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139010 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49612 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11399 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEFS NIGHT OUT | NameOfEvent2 |
| Gross Receipts Event2 | 52954 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18552 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34402 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8376 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13600 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13600 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 1332 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 316 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 282064 | GrossReceiptsTotal |
| Charitable Contributions Total | 171162 | CharitableContributionsTotal |
| Gross Revenue Total Events | 110902 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50944 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20091 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71035 | DirectExpenseSummaryEvents |
| Net Income Summary | 39867 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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: SCHOOLS PROVIDE DETAILED REQUESTS FOR THE FUNDS AND WHAT THE FUNDS WILL BE USED FOR. GRANTS RANGE FROM $300 TO $1000 AND THE ACTUAL USE OF FUNDS IS NOT MONITORED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 51143 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35331 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES/FOOD | Description |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 285602 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | 1 | 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 | WE USE VOLUNTEERS OF AMERICA TO RECEIVE AND SELL CARS THAT ARE NOT APPROPRIATE FOR OUR WORKING WHEELS PROGRAM. WE GET 50% OF THE PROCEEDS FROM THESE SALES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PROPERTY MANAGEMENT OF SAND POINT HOUSING IS DELEGATED TO QUANTUM MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE EMAILED A DRAFT OF THE 990 PRIOR TO FILING AND IT IS DISCUSSED AT A BOARD MEETING. THE FINANCE/AUDIT COMMITTEE REVIEWS THE 990 IN GREATER DETAIL AT OUR MEETING. | |
| ANNUAL DISCLOSURES ARE REQUIRED AND REVIEWED BY HR AND FINANCE DIRECTORS, WITH SUMMARY GIVEN TO THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO CURRENTLY RECEIVES THE STANDARD BENEFITS PACKAGE AS IS OFFERED THROUGHOUT THE ORGANIZATION. CEO COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. IN 2002 A NEW COMPENSATION PLAN WAS IMPLEMENTED FOR THE ENTIRE ORGANIZATION INCLUDING KEY EMPLOYEES. THE STUDY WAS CONDUCTED BY AN OUTSIDE CONSULTING FIRM IN COOPERATION WITH THE AGENCY'S HUMAN RESOURCES DEPARTMENT AND INCLUDED MARKET SALARY AND BENEFITS SURVEY AND ANALYSIS, DEVELOPMENT OF A NEW SALARY SCHEDULE, CREATION OF A JOB ANALYSIS COMMITTEE AND A REVIEW OF EXISTING JOB DESCRIPTIONS. THIS COMPENSATION PLAN IS STILL IN EFFECT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS ON SITE AT THE ORGANIZATION'S HEADQUARTERS; PEOPLE CAN REQUEST ON THE WEBSITE OR THEY CAN ACCESS ON GUIDESTAR. FORM 1023 IS ON SITE AT THE ORGANIZATION'S HEADQUARTERS AND PEOPLE CAN REQUEST ON THE WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| SOLID GROUND MAINTAINS A WEBSITE WHICH PROVIDES ACCESS TO ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS, SOME OF WHICH CAN ALSO BE ACCESSED ON GUIDESTAR. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,798. DONATED SERVICES AND USE OF FACILITIES: 7,800. DONATED SERVICE EXPENSE -7,800. TOTAL TO FORM 990, PART XI, LINE 5: 3,798. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAND POINT COMMUNITY CONNECTIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208477496 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Total Income | 3375 | TotalIncome |
| EOY Assets | 53191 | EOYAssets |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAND POINT SITE B STAGE 1 LP | |||||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 264000777 | LOW INCOME HOUSING | WA | SAND POINT COMMUNITY CONNECTIONS LLC | RELATED | 33574 | 0 | 1 |
| SAND POINT HOUSING ASSOCIATES I LP | |||||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 911898824 | LOW INCOME HOUSING | WA | SAND POINT COMMUNITY CONNECTIONS LLC | RELATED | 19617 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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