BRIDGE HOUSING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRIDGE HOUSING CORPORATION (EIN 20-0070040)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-13
IRS object ID: 201111649349300751
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-13T19:13:54-05:00	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	BJORKLUND & MONTPLAISIR CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9020 SW WASHINGTON SQ RD SUITE 46	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97223	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	200070040	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BRIDGE HOUSING CORPORATION	BusinessNameLine1
Business Name Line2	C/O INDEPENDENT HOUSING	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	5036827788	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 SW MAIN AVENUE	AddressLine1
City	BEAVERTON	City
State	OR	State
ZIP Code	97008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL HENDRICK	Name
Title	PRESIDENT	Title
Phone	5036827788	Phone
Date Signed	2011-04-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD A LAYNE	Name
Phone	5036436400	Phone
Date Prepared	2011-05-19	DatePrepared

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	PHIL HEDRICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3300 NW 185TH 222	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	61164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROVIDE SAFE, CLEAN AFFORDABLE HOUSING TO ADULTS WITH MENTAL DISABILITIES WHICH ENABLE THEM TO LIVE ON THEIR OWN WITH ASSISTANCE AS NECESSARY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28138	ContributionsGrantsPriorYear
Contributions Grants Current Year	29220	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32423	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31889	ProgramServiceRevenueCY
Investment Income Prior Year	38	InvestmentIncomePriorYear
Investment Income Current Year	55	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	60599	TotalRevenuePriorYear
Total Revenue Current Year	61164	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	105349	OtherExpensePriorYear
Other Expenses Current Year	103313	OtherExpensesCurrentYear
Total Expenses Prior Year	105349	TotalExpensesPriorYear
Total Expenses Current Year	103313	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44750	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42149	RevenuesLessExpensesCY
Total Assets BOY	1572558	TotalAssetsBOY
Total Assets EOY	1522529	TotalAssetsEOY
Total Liabilities BOY	25810	TotalLiabilitiesBOY
Total Liabilities EOY	17930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1546748	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1504599	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SAFE, CLEAN AFFORDABLE HOUSING TO ADULTS WITH MENTAL DISABILITIES WHICH ENABLE THEM TO LIVE ON THEIR OWN WITH ASSISTANCE AS NECESSARY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	103313	Expense
Description	CLIENTS ARE TAUGHT CRAFTS, COOKING AND GENERAL HOUSEKEEPING. ALSO COMPUTERS, AND PROVIDED COUNSELING FOR EMPLOYMENT INITIALLY, MAINTAINING A JOB, AND HOW TO COMMMUTE TO AND FROM THE WORKPLACE. PARENTS COMMITTEE PROVIDES ADDITIONAL SUPPORT AND TRAINING IN BASIC SKILLS. THE BRIDGE PROVIDES 15 UNITS DESIGNED SPECIFICALLY TO HELP DISABLED ADULTS LIVE INDEPENDENTLY.	Description
Total Program Service Expense	103313	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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
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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CASCADE MANAGEMENT INC	NamePerson
Telephone Number	5036827788	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8532 SW SAINT HELENS DRIVE	AddressLine1
City	WILSONVILLE	City
State	OR	State
ZIP Code	97070	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHIL HENDRICK
PRESIDENT	1.00	X	X	0	0	0
DAN FREEDMAN
BOARD MEMBER	1.00	X		0	0	0
RYAN MCCLUNG
BOARD MEMBER	1.00	X		0	0	0
DAN PECCIA
BOARD MEMBER	1.00	X		0	0	0
GREGG MAGNUS
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	29220	GovernmentGrants
Total Contributions	29220	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTS	Description
Total Revenue Column	31889	TotalRevenueColumn
Related Or Exempt Function Income	31889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	31889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55	TotalRevenueColumn
Exclusion	$55	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	61164	TotalRevenueColumn
Related Or Exempt Function Income	31889	RelatedOrExemptFunctionIncome
Exclusion	$55	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6758	Total
Program Services	6758	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	40	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5802	Total
Program Services	5802	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62	Total
Program Services	62	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	679	Total
Program Services	679	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10386	Total
Program Services	10386	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43289	Total
Program Services	43289	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3763	Total
Program Services	3763	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OPERATIONS & MAINTENANCE	12796	12796
LABOR COSTS MGMT COMPANY	12281	12281
MANAGER'S REMT FREE UNIT	4092	4092
TAXES AND LICENSES	1633	1633
TELEPHONE	1574	1574

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	158	Total
Program Services	158	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103313	Total
Program Services	103313	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10456	BOY
EOY	653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2661	BOY
EOY	215	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1175	BOY
EOY	443	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1726002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	245273	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1524018	BOY
EOY	1480729	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34248	BOY
EOY	40489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1572558	BOY
EOY	1522529	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10459	BOY
EOY	2775	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15351	BOY
EOY	15155	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25810	BOY
EOY	17930	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-129697	BOY
EOY	-171846	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1676445	BOY
EOY	1676445	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1546748	BOY
EOY	1504599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1572558	BOY
EOY	1522529	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42149	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28138	CurrentTaxYearMinus1Year
Current Tax Year	29220	CurrentTaxYear
Total	147244	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32423	CurrentTaxYearMinus1Year
Current Tax Year	31889	CurrentTaxYear
Total	165353	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60561	CurrentTaxYearMinus1Year
Current Tax Year	61109	CurrentTaxYear
Total	312597	Total

Field	Value	IRS element (for citing)
Public Support Total509	312597	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	368	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	368	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60599	CurrentTaxYearMinus1Year
Current Tax Year	61164	CurrentTaxYear
Total	312965	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1662502	OtherCostOrOtherBasis
Depreciation	235492	Depreciation
Book Value	1427010	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63500	OtherCostOrOtherBasis
Depreciation	9781	Depreciation
Book Value	53719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1480729	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED AUDIT FEE	$11,000
TENANT SECURITY DEPOSITS	$3,945
PREPAID RENT	$210
MISCELLANEOUS LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	15155	TotalOfAmounts
Total Revenue	61164	TotalRevenue
Total Expenses	103313	TotalExpenses
Excess Or Deficit For Year	-42149	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-42149	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	61164	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	61164	RevenueSubtotal
Total Revenue Per Form990	61164	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	103313	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	103313	ExpensesSubtotal
Total Expenses Per Form990	103313	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS REVIEW THE 990 AND DISCUSS IT BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS MONITOR BOARD MEMBERS AND CONFLICT OF INTEREST POLICY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THEY ARE MADE AVAILABLE UPON REQUEST.