Civic Intelligence

Project ID

EIN 46-4091429 • 501(c)3 • Spokane, WA

Profile

provide for the disabled

PO Box 18703Spokane, WA 99228

projectidspokane.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M 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

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$149,823

Down $89,940 (-38%) from 2023

Liabilities

Up

$8,465

Up $8,465 from 2023

Net Assets

Down

$141,358

Down $98,405 (-41%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$532,051

Down $80,748 (-13%) from 2023

Expenses

Up

$630,456

Up $161,124 (+34%) from 2023

Net Income

Down

-$98,405

Down $241,872 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2014: $8,779Liabilities 2014: $0Net Assets 2014: $8,7792014Assets 2015: $23,258Liabilities 2015: $0Net Assets 2015: $23,2582015Assets 2016: $59,956Liabilities 2016: $4,516Net Assets 2016: $55,4402016Assets 2017: $77,323Liabilities 2017: $1,372Net Assets 2017: $75,9512017Assets 2018: $157,551Liabilities 2018: $0Net Assets 2018: $157,5512018Assets 2019: $164,522Liabilities 2019: $2,540Net Assets 2019: $161,9822019Assets 2020: $181,981Liabilities 2020: $29,132Net Assets 2020: $152,8492020Assets 2021: $156,796Liabilities 2021: $221Net Assets 2021: $156,5752021Assets 2022: $103,953Liabilities 2022: $2,285Net Assets 2022: $101,6682022Assets 2023: $239,763Liabilities 2023: $0Net Assets 2023: $239,7632023Assets 2024: $149,823Liabilities 2024: $8,465Net Assets 2024: $141,3582024

Highlighted filing

2024

Assets$149,823
Liabilities$8,465
Net Assets$141,358
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $18,305Expenses 2014: $9,526Net Income 2014: $8,7792014Revenue 2015: $55,513Expenses 2015: $41,034Net Income 2015: $14,4792015Revenue 2016: $189,179Expenses 2016: $158,850Net Income 2016: $30,3292016Revenue 2017: $234,771Expenses 2017: $222,021Net Income 2017: $12,7502017Revenue 2018: $272,709Expenses 2018: $187,778Net Income 2018: $84,9312018Revenue 2019: $261,973Expenses 2019: $261,873Net Income 2019: $1002019Revenue 2020: $171,459Expenses 2020: $180,789Net Income 2020: -$9,3302020Revenue 2021: $201,835Expenses 2021: $198,109Net Income 2021: $3,7262021Revenue 2022: $221,982Expenses 2022: $277,250Net Income 2022: -$55,2682022Revenue 2023: $612,799Expenses 2023: $469,332Net Income 2023: $143,4672023Revenue 2024: $532,051Expenses 2024: $630,456Net Income 2024: -$98,4052024

Highlighted filing

2024

Revenue$532,051
Expenses$630,456
Net Income-$98,405
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
$149,823
Liabilities
$8,465
Net assets
$141,358
Revenue
$532,051
Expenses
$630,456
Net income
-$98,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.41$5.32$6.30$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$6.13$4.69$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$2.22$2.77$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.02$1.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$1.71$1.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$2.62$2.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.73$1.88$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$2.35$2.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$1.89$1.59$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.56$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$556,098
Mission and Program Overview

Mission

provide for the disabled

To provide support services for disabled adult citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,242$142,063▼ $89,179
Land, Buildings, and Equipment, Net$7,250$7,250→ $0
Accounts Receivable$1,271$510▼ $761
Total Assets$239,763$149,823▼ $89,940
Liabilities
Accounts Payable and Accrued Expenses-$8,465-
Total Liabilities$0$8,465▲ $8,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,763$141,358▼ $98,405
Total Net Assets Fund Balance$239,763$141,358▼ $98,405
Total Liabilities and Net Assets / Fund Balance$239,763$149,823▼ $89,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,250$15,626$22,876
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob HutchinsonExecutive DirectorFT$88,501$88,501

Board Members and Trustees

NameTitle
Joshua SimmonsPresident
Lon GibbyVice President
Breanna MauthBoard Member
Dixie CostiganBoard Member
Jake MillerBoard Member
Pam HaleyBoard Member
Robert ThorsonBoard Member
Rod HigginsBoard Member
Steve Van LiewBoard Member
Courtney ShirkSecretary
Christina LaurieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,531
Program Service Revenue
$84,243
Investment Income
$588
Other Revenue
$36,689
All Other Contributions
$198,596
Change in Net Assets
$-98,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,241
Other Expenses$192,215
Total Fundraising Expense$7,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,038$55,808$6,201$310,047
Current Officers, Directors, Trustees, and Key Employees-$88,501-$88,501
Occupancy$49,260$7,717-$56,977
Payroll Taxes$31,754$7,145$794$39,693
Insurance$15,445$8,299-$23,744
Office Expenses$10,757$6,296-$17,053
All Other Expenses$2,861$9,182-$12,043
Fees for Services Accounting-$9,684-$9,684
Advertising$5,981$971$252$7,204
Travel$749$4,305-$5,054
Other Expenses$6,926$4,950-$4,950
Fees for Services Legal-$2,762-$2,762
Total Functional Expenses$375,783$247,426$7,247$630,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,785
Fundraising Direct Expenses$24,047
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization reviews the form 990 during their board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will make available their governing documents, conflict of interest policy, and financial statements through requests made to board members and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Project Id
EIN
46-4091429
Phone
5094757185
Address
PO BOX 18703, SPOKANE, WA 99228

Signing Officer

Name
Robert Hutchinson
Title
Executive Director
Phone
5094757185
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hutchinson
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
8

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
601 W 1ST AVE SUITE 1000, SPOKANE, WA 99201
Preparer
Kevin Sell CPA
Phone
5094558173
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08465
IRS990/AccountsReceivableGrp/BOYAmt01271
IRS990/AccountsReceivableGrp/EOYAmt0510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES FOR DISABLED ADULT CITIZENS
IRS990/AdvertisingGrp/FundraisingAmt0252
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0971
IRS990/AdvertisingGrp/ProgramServicesAmt05981
IRS990/AdvertisingGrp/TotalAmt07204
IRS990/AllOtherContributionsAmt0198596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02861
IRS990/AllOtherExpensesGrp/TotalAmt012043
IRS990/BooksInCareOfDetail/PersonNm0RICK PISANI
IRS990/BooksInCareOfDetail/PhoneNum05097107388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 W WILLAPA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231242
IRS990/CashNonInterestBearingGrp/EOYAmt0142063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt0192215
IRS990/CYOtherRevenueAmt036689
IRS990/CYProgramServiceRevenueAmt084243
IRS990/CYRevenuesLessExpensesAmt0-98405
IRS990/CYSalariesCompEmpBnftPaidAmt0438241
IRS990/CYTotalExpensesAmt0630456
IRS990/CYTotalFundraisingExpenseAmt07247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532051
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE RECREATION, SOCIALIZATION, WORK, AND OTHER LIVING OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A SAFE, NURTURING, AND SUPPORTIVE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0375783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09684
IRS990/FeesForServicesAccountingGrp/TotalAmt09684
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02762
IRS990/FeesForServicesLegalGrp/TotalAmt02762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA LAURIE
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4LON GIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DIXIE COSTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE VAN LIEW
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BREANNA MAUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt024047
IRS990/FundraisingGrossIncomeAmt048785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0211935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556098
IRS990/GrossSalesOfInventoryAmt011951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08299
IRS990/InsuranceGrp/ProgramServicesAmt015445
IRS990/InsuranceGrp/TotalAmt023744
IRS990/InvestmentIncomeGrp/ExclusionAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07250
IRS990/LandBldgEquipCostOrOtherBssAmt022876
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATION, SOCIALIZATION, WORK, AND OTHER LIVING OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A SAFE, NURTURING, AND SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239763
IRS990/NetAssetsOrFundBalancesEOYAmt0141358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024738
IRS990/NetIncomeOrLossGrp/ExclusionAmt011951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07717
IRS990/OccupancyGrp/ProgramServicesAmt049260
IRS990/OccupancyGrp/TotalAmt056977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06296
IRS990/OfficeExpensesGrp/ProgramServicesAmt010757
IRS990/OfficeExpensesGrp/TotalAmt017053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34950
IRS990/OtherExpensesGrp/ProgramServicesAmt04012
IRS990/OtherExpensesGrp/ProgramServicesAmt16926
IRS990/OtherExpensesGrp/TotalAmt026144
IRS990/OtherExpensesGrp/TotalAmt116424
IRS990/OtherExpensesGrp/TotalAmt210176
IRS990/OtherExpensesGrp/TotalAmt34950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310047
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07145
IRS990/PayrollTaxesGrp/ProgramServicesAmt031754
IRS990/PayrollTaxesGrp/TotalAmt039693
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02201
IRS990/PYOtherExpensesAmt0184306
IRS990/PYOtherRevenueAmt09246
IRS990/PYProgramServiceRevenueAmt0230577
IRS990/PYRevenuesLessExpensesAmt0143467
IRS990/PYSalariesCompEmpBnftPaidAmt0285026
IRS990/PYTotalExpensesAmt0469332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98405
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03250
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91260
IRS990ScheduleA/PublicSupportPY509Pct00.89830
IRS990ScheduleA/PublicSupportTotal509Amt0881150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211116
IRS990ScheduleA/Total509Grp/TotalAmt0962297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965547
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/EquipmentGrp/BookValueAmt07250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH REQUESTS MADE TO BOARD MEMBERS AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239763
IRS990/TotalAssetsEOYAmt0149823
IRS990/TotalAssetsGrp/BOYAmt0239763
IRS990/TotalAssetsGrp/EOYAmt0149823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410531
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08465
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375783
IRS990/TotalProgramServiceRevenueAmt084243
IRS990/TotalReportableCompFromOrgAmt088501
IRS990/TotalRevenueGrp/ExclusionAmt037277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149823

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