Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 23-7147825 • 501(c)3 • Bremerton, WA
Profile
Vocational rehabilitation of the handicapped
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,150,768
Down $1,215,208 (-28%) from 2023
Liabilities
Up$1,208,514
Up $145,259 (+14%) from 2023
Net Assets
Down$1,942,254
Down $1,360,467 (-41%) from 2023
Revenue
Up$6,638,125
Up $478,226 (+7.8%) from 2023
Expenses
Up$7,986,797
Up $1,062,526 (+15%) from 2023
Net Income
Down-$1,348,672
Down $584,300 (-76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Vocational rehabilitation of the handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $483,263 | $637,308 | ▲ $154,045 |
| Accounts Receivable | $546,525 | $625,874 | ▲ $79,349 |
| Cash and Non-Interest-Bearing Accounts | $1,601,151 | $602,581 | ▼ $998,570 |
| Inventories for Sale or Use | $695,712 | $548,454 | ▼ $147,258 |
| Savings and Temporary Cash Investments | $253,570 | - | - |
| Prepaid Expenses and Deferred Charges | $4,405 | $6,155 | ▲ $1,750 |
| Total Assets | $4,340,078 | $3,150,768 | ▼ $1,189,310 |
| Other Assets Total | $755,452 | $730,396 | ▼ $25,056 |
| Liabilities | |||
| Other Liabilities | $622,984 | $654,248 | ▲ $31,264 |
| Accounts Payable and Accrued Expenses | $426,168 | $499,026 | ▲ $72,858 |
| Mortgage Notes Payable Secured by Investment Property | - | $55,240 | - |
| Total Liabilities | $1,049,152 | $1,208,514 | ▲ $159,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,290,926 | $1,696,972 | ▼ $1,593,954 |
| Net Assets With Donor Restrictions | - | $245,282 | - |
| Total Net Assets Fund Balance | $3,290,926 | $1,942,254 | ▼ $1,348,672 |
| Total Liabilities and Net Assets / Fund Balance | $4,340,078 | $3,150,768 | ▼ $1,189,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $575,191 | $1,402,795 | $1,977,986 |
| Leasehold Improvements | $27,360 | $115,068 | $142,428 |
| Buildings | $16,757 | $119,182 | $135,939 |
| Land | $18,000 | - | $18,000 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J Tibbs | CEO | - | $167,847 | $6,800 | $174,647 |
| Ronald J Modkins | President | FT | $147,419 | $2,600 | $150,019 |
| George Skurtu | Senior VP | FT | $110,124 | - | $110,124 |
| Tari Elise Quiocho | VP Chief of Staff | FT | $102,093 | $7,877 | $109,970 |
| Jeffrey Eagleson | General Counsel | FT | $106,883 | - | $106,883 |
| Rollande Scolari | Hr Manager | FT | $104,540 | - | $104,540 |
| Name | Title |
|---|---|
| Kristin Cook | Vice Chairperson |
| Alice Tawresey | Director |
| William Bauer | Director |
| William Mahan | Director |
| Walter Tim Rogers | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lmo Construction | Professional Serv | 1861 SE OAK RD, Port Orchard, WA 98367 | $372,840 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,294,868 |
| Other Expenses | $2,437,859 |
| Grants and Similar Amounts Paid | $254,070 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,087,503 | $314,517 | - | $3,402,020 |
| Current Officers, Directors, Trustees, and Key Employees | $359,636 | $379,270 | - | $738,906 |
| Other Employee Benefits | $592,065 | $57,303 | - | $649,368 |
| All Other Expenses | $316,659 | $232,820 | - | $549,479 |
| Payroll Taxes | $405,187 | $99,387 | - | $504,574 |
| Occupancy | $291,491 | $83,040 | - | $374,531 |
| Grants to Domestic Orgs | $254,070 | - | - | $254,070 |
| Travel | $65,088 | $142,684 | - | $207,772 |
| Insurance | $10,406 | $130,908 | - | $141,314 |
| Information Technology | $66,496 | $55,855 | - | $122,351 |
| Depreciation Depletion | $18,560 | $74,970 | - | $93,530 |
| Other Expenses | $35,435 | $9,591 | - | $45,026 |
| Conferences and Meetings | - | $10,000 | - | $10,000 |
| Advertising | $1,050 | $2,750 | - | $3,800 |
| Total Functional Expenses | $6,160,184 | $1,826,613 | $0 | $7,986,797 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Peninsula Alliance | Bremerton, WA | - | - | $253,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $654,735 |
| Sales and Business Tax Payable | $-487 |
“A second affiliation agreement with peninsula alliance (previously the arc of peninsulas) was entered into on april 12, 2024. The parties remain legally separate nonprofit corporations but recognize the benefits of coordinating service delivery, business strategies, and other activities; the first agreement was terminated on may 1, 2024.”
“Form 990 is provided to an officer of the board of directors, who must review and sign it before it is filed.”
“Management uses industry specific salary surveys to determine pay for comparable jobs.”
“Summary information from the agencys form 990 was sent to the charities of the washington secretary of state. Form 990 was available to the public upon request.”
“The commissary program cease to operate with effect from july 1, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 426168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL REHABILITATION OF THE HANDICAPPED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 549479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NIMFA HERR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603731446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 WWERNER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREMERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1601151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 602581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 379270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 359636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 738906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1861 SE OAK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORT ORCHARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98367 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LMO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERV |
| IRS990/CostOfGoodsSoldAmt | 0 | 2353348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10667 |
| IRS990/CYOtherExpensesAmt | 0 | 2437859 |
| IRS990/CYOtherRevenueAmt | 0 | 1695792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4931465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1348672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5294868 |
| IRS990/CYTotalExpensesAmt | 0 | 7986797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6638125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93530 |
| IRS990/Desc | 0 | THE PRODUCTION DIVISION PROVIDED EMPLOYMENT AND EMPLOYMENT TRAINING TO HANDICAPPED ADULTS IN JANITORIAL SERVICE, GROUNDS MAINTENANCE, SHELF STOCKING AND RETAIL SALES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245282 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4124113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER J TIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD J MODKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SKURTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARI ELISE QUIOCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY EAGLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLLANDE SCOLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER TIM ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE TAWRESEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM MAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 201 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 254070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 254070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8991473 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3752759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55855 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141314 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 695712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 548454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1637045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2274353 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOCATIONAL REHABILITATION OF THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3290926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1942254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399411 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1399411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3290926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1696972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 755452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 730396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 592065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649368 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS AND SUBCONTRATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 622984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 654248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296381 |
| IRS990/OtherRevenueTotalAmt | 0 | 296381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3087503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3402020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 405187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 504574 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6155 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REV GOV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACTOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1896975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3034490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1896975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3034490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING CUSTOMERS WITH EXCELLENT SERVICE, A WIDE SELECTION OF ABILITYONE PRODUCTS, AS WELL AS A VARIETY OF OTHER NON-COMPETING SOURCE AMERICA AND COMMERCIAL PRODUCTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 870691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1019939 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEXTILE RECYCLING AND EMPLOYMENT PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 622584 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 792973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GRANT & ASSISTANCE TO PENINSULA ALLAINCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 289236 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 253560 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 337113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18592 |
| IRS990/PYOtherExpensesAmt | 0 | 1601204 |
| IRS990/PYOtherRevenueAmt | 0 | 887302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5239595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -776167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5334862 |
| IRS990/PYTotalExpensesAmt | 0 | 6936066 |
| IRS990/PYTotalRevenueAmt | 0 | 6159899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1348672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4594351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 904897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 904897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 948832 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 575191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1402795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1977986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 643032 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORKERS UNEMPLOYMENT COMP FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS - OPER LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN BDC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 654735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES AND BUSINESS TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES - OPERATING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 730396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 654248 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 253570 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PENINSULA ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910908572 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 400 WARREN AVENUE SUITE 312 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BREMERTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98337 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 167847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONALD J MODKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRISTOPHER J TIBBS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
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