Form 990, Part VI, Section B, Line 11B
“Form 990, Part VI, Section B, Line 11b - Form 990 is provided to an officer of the board of directors, who must review and sign it before it is filed.”
Scores are not available for this record yet.
Assets
Down$3,530,889
Down $245,316 (-6.5%) from 2012
Net Assets
Down$2,949,940
Down $337,977 (-10%) from 2012
Liabilities
Up$580,949
Up $92,661 (+19%) from 2012
Revenue
$6,077,467
No earlier filing loaded for comparison.
Expenses
Down$6,425,257
Down $155,033 (-2.4%) from 2012
Net Income
-$347,790
No earlier filing loaded for comparison.
Vocational rehabilitation of the handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,044,942 | $1,059,145 | ▲ $14,203 |
| Accounts Receivable | $713,422 | $740,664 | ▲ $27,242 |
| Inventories for Sale or Use | $876,290 | $687,837 | ▼ $188,453 |
| Land, Buildings, and Equipment, Net | $698,908 | $604,798 | ▼ $94,110 |
| Savings and Temporary Cash Investments | $248,145 | $249,637 | ▲ $1,492 |
| Prepaid Expenses and Deferred Charges | $59,243 | $77,796 | ▲ $18,553 |
| Intangible Assets | $632 | $589 | ▼ $43 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,786,018 | $3,530,889 | ▼ $255,129 |
| Other Assets Total | $144,436 | $110,423 | ▼ $34,013 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $488,280 | $580,941 | ▲ $92,661 |
| Deferred Revenue | $8 | $8 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $488,288 | $580,949 | ▲ $92,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,163,107 | $2,839,517 | ▼ $323,590 |
| Temporarily Rstr Net Assets | $134,623 | $110,423 | ▼ $24,200 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,297,730 | $2,949,940 | ▼ $347,790 |
| Total Liabilities and Net Assets / Fund Balance | $3,786,018 | $3,530,889 | ▼ $255,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $496,813 | $1,433,452 | $1,930,265 |
| Buildings | $46,783 | $89,156 | $135,939 |
| Leasehold Improvements | $43,202 | $82,555 | $125,757 |
| Land | $18,000 | - | $18,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tom Taylor | Board Member | $22,800 | $22,800 |
| Name | Title |
|---|---|
| Penny Tallman | Chairperson |
| Steve Pyle | Vice-Chairperson |
| Claudia Young | Board Member |
| Dan Metzen | Board Member |
| Peggy Howland | Board Member |
| Perry Ann Porter-Brown | Board Member |
| Richard Lund | Board Member |
| Phyllis Merhaut | Secretary |
| Helene Norman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,966,046 |
| Other Expenses | $1,459,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,285,537 | $364,759 | $0 | $3,650,296 |
| Other Employee Benefits | $684,428 | $44,470 | $0 | $728,898 |
| Payroll Taxes | $510,583 | $40,699 | $0 | $551,282 |
| Occupancy | $9,938 | $277,190 | $0 | $287,128 |
| Office Expenses | $263,263 | $20,636 | $0 | $283,899 |
| Depreciation Depletion | $79,456 | $46,459 | $0 | $125,915 |
| Travel | $28,278 | $93,599 | $0 | $121,877 |
| Fees for Services Other | $71,409 | $12,271 | $0 | $83,680 |
| Information Technology | $23,941 | $39,142 | $0 | $63,083 |
| All Other Expenses | $32,372 | $18,082 | $0 | $50,454 |
| Fees for Services Legal | $38,350 | $0 | $0 | $38,350 |
| Insurance | $2,222 | $31,818 | $0 | $34,040 |
| Current Officers, Directors, Trustees, and Key Employees | $22,800 | $0 | $0 | $22,800 |
| Fees for Services Accounting | $0 | $22,150 | $0 | $22,150 |
| Other Expenses | $12,046 | $6,269 | $0 | $18,315 |
| Advertising | $13,945 | $2,119 | $0 | $16,064 |
| Conferences and Meetings | $11,441 | $4,531 | $0 | $15,972 |
| Pension Plan Contributions | $9,786 | $2,984 | $0 | $12,770 |
| Interest | $0 | $36 | $0 | $36 |
| Total Functional Expenses | $5,322,131 | $1,103,126 | $0 | $6,425,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,425,622 |
| Expenses per Audited Statements | $6,425,257 |
| Total Expenses per Form 990 | $6,425,257 |
| Expenses Not Reported on Form 990 | $365 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Taylor | He is a director. | For consulting services | No | $22,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990, Part VI, Section B, Line 11b - Form 990 is provided to an officer of the board of directors, who must review and sign it before it is filed.”
“Form 990, Part VI, Section B, Line 15 - Management uses industry-specific salary surveys to determine pay for comparable jobs.”
“Form 990, Part VI, Section C, Line 18 - Summary information from the agency's Form 990 was sent to the Charities Office of the Washington Secretary of State. Form 990 was available to the public on request.”
“The agency's audited financial statements are sent each year to the Charities Office of the Washington Secretary of State. Governing documents, policies, and financial statements are available to the public on request.”
“Loss on sale of asset, reported on Part VIII, line 7b, was reported as an expense on the audited financial statements.”
“Loss on sale of asset, reported on Part VIII, line 7b, was reported as an expense on the audited financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 488280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 713422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 740664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Vocational rehabilitation of the handicapped |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16064 |
| IRS990/AllOtherContributionsAmt | 0 | 35866 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joanie Robertson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603731446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Peninsula Services |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO Box 5030 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bremerton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 983120464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1044942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1059145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22800 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3652782 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1437 |
| IRS990/CYOtherExpensesAmt | 0 | 1459211 |
| IRS990/CYOtherRevenueAmt | 0 | 1030776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5008107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4966046 |
| IRS990/CYTotalExpensesAmt | 0 | 6425257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6077467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125915 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4568572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1281 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38350 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12271 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/PersonNm | 0 | Penny Tallman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Howland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Perry Ann Porter-Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Pyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phyllis Merhaut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Claudia Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Helene Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Metzen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -115 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9730614 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4655766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63083 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34040 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 632 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 589 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 876290 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 687837 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1552 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1605163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2209961 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 365 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27792 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 27792 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Vocational rehabilitation of the handicapped |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3297730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2949940 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -115 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1002984 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1002984 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 81792 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 277190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 684428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 728898 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Commis. on Revenues |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18315 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 27792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 364759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3285537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3650296 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 510583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 551282 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12770 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77796 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | PENINSULA SERVICES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subcontract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Rev US Gov |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Rev Private |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | State Voc Rehab Rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | County Voc Rehab Rev |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2206559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2046328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136250 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.