Civic Intelligence

Stephen'S Place

EIN 38-4022173 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

Stephen's place provides living solutions for adults with complex language, learning and cognitive disabilities so they may live with meaning and dignity.

501 SE Ellsworth RoadVancouver, WA 98664

stephensplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,171,611

Up $34,518 (+0.3%) from 2023

Liabilities

Down

$314,731

Down $16,048 (-4.9%) from 2023

Net Assets

Up

$10,856,880

Up $50,566 (+0.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$2,806,667

Down $50,248 (-1.8%) from 2023

Expenses

Up

$2,756,101

Up $268,383 (+11%) from 2023

Net Income

Down

$50,566

Down $318,631 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $11,250,788Liabilities 2017: $148,487Net Assets 2017: $11,102,3012017Assets 2018: $10,863,878Liabilities 2018: $111,399Net Assets 2018: $10,752,4792018Assets 2019: $10,864,805Liabilities 2019: $154,056Net Assets 2019: $10,710,7492019Assets 2020: $10,575,741Liabilities 2020: $185,153Net Assets 2020: $10,390,5882020Assets 2021: $10,607,593Liabilities 2021: $292,411Net Assets 2021: $10,315,1822021Assets 2022: $10,734,906Liabilities 2022: $296,819Net Assets 2022: $10,438,0872022Assets 2023: $11,137,093Liabilities 2023: $330,779Net Assets 2023: $10,806,3142023Assets 2024: $11,171,611Liabilities 2024: $314,731Net Assets 2024: $10,856,8802024

Highlighted filing

2024

Assets$11,171,611
Liabilities$314,731
Net Assets$10,856,880
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $5,595Expenses 2017: $23,003Net Income 2017: -$17,4082017Revenue 2018: $1,277,947Expenses 2018: $1,627,769Net Income 2018: -$349,8222018Revenue 2019: $1,906,203Expenses 2019: $1,947,933Net Income 2019: -$41,7302019Revenue 2020: $1,946,150Expenses 2020: $2,266,311Net Income 2020: -$320,1612020Revenue 2021: $2,273,222Expenses 2021: $2,348,628Net Income 2021: -$75,4062021Revenue 2022: $2,495,460Expenses 2022: $2,404,555Net Income 2022: $90,9052022Revenue 2023: $2,856,915Expenses 2023: $2,487,718Net Income 2023: $369,1972023Revenue 2024: $2,806,667Expenses 2024: $2,756,101Net Income 2024: $50,5662024

Highlighted filing

2024

Revenue$2,806,667
Expenses$2,756,101
Net Income$50,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,171,611
Liabilities
$314,731
Net assets
$10,856,880
Revenue
$2,806,667
Expenses
$2,756,101
Net income
$50,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.31$10.9$2.81$2.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.8$2.86$2.49$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.30$10.4$2.50$2.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$2.27$2.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.95$2.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.15$10.7$1.91$1.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.11$10.8$1.28$1.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.15$11.1$0.01$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,150,161
Mission and Program Overview

Mission

Stephen's place provides living solutions for adults with complex language, learning and cognitive disabilities so they may live with meaning and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,155,995$8,885,164▼ $270,831
Savings and Temporary Cash Investments$50,015$1,917,461▲ $1,867,446
Investments in Publicly Traded Securities$365,408$0▼ $365,408
Cash and Non-Interest-Bearing Accounts$1,547,004$351,510▼ $1,195,494
Prepaid Expenses and Deferred Charges$12,771$17,476▲ $4,705
Accounts Receivable$5,900$0▼ $5,900
Total Assets$11,137,093$11,171,611▲ $34,518
Liabilities
Other Liabilities$137,500$154,708▲ $17,208
Accounts Payable and Accrued Expenses$133,829$103,873▼ $29,956
Deferred Revenue$59,450$56,150▼ $3,300
Total Liabilities$330,779$314,731▼ $16,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,351,442$10,064,285▼ $287,157
Net Assets With Donor Restrictions$454,872$792,595▲ $337,723
Total Net Assets Fund Balance$10,806,314$10,856,880▲ $50,566
Total Liabilities and Net Assets / Fund Balance$11,137,093$11,171,611▲ $34,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,499,184$2,681,561$10,180,745
Land$1,318,113-$1,318,113
Equipment$6,797$360,068$366,865
Other Land Buildings$61,070$75,602$136,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BartholomewExecutive DirectorFT$208,500$7,516$216,016

Board Members and Trustees

NameTitle
Michele GoodwinChair
Diane HoodDirector
Jessica LeitnerDirector
Sarah SheringtonDirector
Sean KuniDirector
Carolyn DrewSecretary
Brad CastonguayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,927
Program Service Revenue
$1,778,996
Investment Income
$77,744
Other Revenue
$0
All Other Contributions
$949,927
Change in Net Assets
$50,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,806,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,431
Total Revenue per Audited Statements
$2,917,098
Total Revenue per Form 990
$2,806,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,192
Other Expenses$942,459
Total Fundraising Expense$46,723
Professional Fundraising Fees$17,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,067$171,580$13,199$1,319,846
Depreciation Depletion$259,802$39,272$3,021$302,095
Occupancy$264,340$4,046$1,349$269,735
Current Officers, Directors, Trustees, and Key Employees$185,774$28,082$2,160$216,016
Other Expenses$165,578--$165,578
Payroll Taxes$137,723$20,819$1,601$160,143
Fees for Services Other$112,806-$6,000$118,806
Other Employee Benefits$81,889$12,379$952$95,220
Fees for Services Accounting$1,525$32,688-$34,213
Fees for Services Professional Fundraising--$17,450$17,450
Information Technology$11,869$3,876$59$15,804
Travel$11,021--$11,021
Fees for Services Legal-$7,887-$7,887
Advertising$5,509$1,800$37$7,346
Pension Plan Contributions$4,271$646$50$4,967
Insurance-$4,765-$4,765
Office Expenses$8$2,501$845$3,354
Conferences and Meetings$1,855--$1,855
Total Functional Expenses$2,379,037$330,341$46,723$2,756,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,866,532
Expenses per Audited Statements$2,756,101
Total Expenses per Form 990$2,756,101
Expenses Not Reported on Form 990$110,431
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits and Funds Held for Residents$154,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members will review the 990 and have the opportunity to ask questions before it is submitted. The 990 will be submitted following board approval.”

Form 990, Part VI, Section B, Line 12C

“All conflicts are disclosed to and reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for approving the organization's annual budget, which includes all staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
STEPHEN'S PLACE
EIN
38-4022173
Phone
3609843600
Address
501 SE ELLSWORTH ROAD, VANCOUVER, WA 98664

Signing Officer

Name
Heather Bartholomew
Title
Executive Director
Phone
3609843600
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bartholomew
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
14

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The processes for financial oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0STEPHEN'S PLACE PROVIDES LIVING SOLUTIONS FOR ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES SO THEY MAY LIVE WITH MEANING AND DIGNITY.
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IRS990/Desc0WE PARTNER WITH FAMILIES TO PROVIDE A LOVING, SUPPORTIVE ADULT CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR UNIQUE APPROACH IS TO CREATE A SAFE, ACTIVE AND HEALTHY ENVIRONMENT THAT IS RICH IN COMMUNITY INTERACTION AND FAMILY INVOLVEMENT. RESIDENTS ARE GIVEN ONGOING TRAINING TO PREPARE FOR GREATER LEVELS OF INDEPENDENCE INCLUDING EXTENSIVE PROGRAMMING, JOB COACHING, POSITIVE SOCIAL INTERACTION, FITNESS, NUTRITION, AND VOLUNTEER OPPORTUNITIES.
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IRS990/OccupancyGrp/ProgramServicesAmt0264340
IRS990/OccupancyGrp/TotalAmt0269735
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt03354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095220
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165578
IRS990/OtherExpensesGrp/TotalAmt0165578
IRS990/OtherLiabilitiesGrp/BOYAmt0137500
IRS990/OtherLiabilitiesGrp/EOYAmt0154708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137723
IRS990/PayrollTaxesGrp/TotalAmt0160143
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04271
IRS990/PensionPlanContributionsGrp/TotalAmt04967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017476
IRS990/PrincipalOfficerNm0HEATHER BARTHOLOMEW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010251
IRS990/PYOtherExpensesAmt0944060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01661285
IRS990/PYRevenuesLessExpensesAmt0369197
IRS990/PYSalariesCompEmpBnftPaidAmt01543658
IRS990/PYTotalExpensesAmt02487718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02856915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01778996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01917461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01185379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01086256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01108992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01065724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05396278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01778996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01662384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01407664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01159739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06888899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072717
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.87920
IRS990ScheduleA/PublicSupportTotal509Amt012002915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02728923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02847763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02493920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02268731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01945840
IRS990ScheduleA/Total509Grp/TotalAmt012285177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02793518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02855943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02495460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02273223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01946150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012364294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07499184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02681561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010180745
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110431
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110431
IRS990ScheduleD/EquipmentGrp/BookValueAmt06797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366865
IRS990ScheduleD/ExpensesNotReportedAmt0110431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02756101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01318113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS AND FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt0110431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02806667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08885164
IRS990ScheduleD/TotalExpensesPerForm990Amt02756101
IRS990ScheduleD/TotalLiabilityAmt0154708
IRS990ScheduleD/TotalRevenuePerForm990Amt02806667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02917098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866532
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17450
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIVING SOLUTIONS GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017411 NW 69TH AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RIDGEFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098642

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