Civic Intelligence

Helping Hands for the Disabled

990 • Fiscal year 2022 • EIN 51-0152982

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 21, 2023

Organization Profiledahlialiving.org
15111 8th Avenue SWBurien, WA 98166

(425) 644-4344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,969

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$970,094

Down $8,740 (-0.9%) from 2021

Net Assets

Down

$216,050

Down $491,218 (-69%) from 2021

Liabilities

Up

$754,044

Up $482,478 (+178%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$4,713,040

Down $367,220 (-7.2%) from 2021

Expenses

Up

$5,020,960

Up $398,540 (+8.6%) from 2021

Net Income

Down

-$307,920

Down $765,760 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,007,850Liabilities 2010: $595,598Net Assets 2010: $412,2522010Assets 2011: $874,275Liabilities 2011: $579,030Net Assets 2011: $295,2452011Assets 2012: $778,755Liabilities 2012: $617,143Net Assets 2012: $161,6122012Assets 2013: $673,516Liabilities 2013: $623,625Net Assets 2013: $49,8912013Assets 2014: $705,368Liabilities 2014: $809,418Net Assets 2014: -$104,0502014Assets 2015: $346,290Liabilities 2015: $355,605Net Assets 2015: -$9,3152015Assets 2016: $364,732Liabilities 2016: $384,752Net Assets 2016: -$20,0202016Assets 2017: $267,267Liabilities 2017: $414,164Net Assets 2017: -$146,8972017Assets 2018: $264,246Liabilities 2018: $509,136Net Assets 2018: -$244,8902018Assets 2019: $421,757Liabilities 2019: $409,094Net Assets 2019: $12,6632019Assets 2020: $952,736Liabilities 2020: $703,308Net Assets 2020: $249,4282020Assets 2021: $978,834Liabilities 2021: $271,566Net Assets 2021: $707,2682021Assets 2022: $970,094Liabilities 2022: $754,044Net Assets 2022: $216,0502022Assets 2023: $791,175Liabilities 2023: $710,608Net Assets 2023: $80,5672023Assets 2024: $776,773Liabilities 2024: $700,233Net Assets 2024: $76,5402024

Highlighted filing

2022

Assets$970,094
Liabilities$754,044
Net Assets$216,050
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,854,1852010Revenue 2011: $2,624,686Expenses 2011: $2,735,668Net Income 2011: -$110,9822011Revenue 2012: $2,682,930Expenses 2012: $2,781,672Net Income 2012: -$98,7422012Revenue 2013: $2,560,808Expenses 2013: $2,619,954Net Income 2013: -$59,1462013Revenue 2014: $2,680,593Expenses 2014: $2,832,481Net Income 2014: -$151,8882014Revenue 2015: $3,055,297Expenses 2015: $2,962,615Net Income 2015: $92,6822015Revenue 2016: $3,067,431Expenses 2016: $3,076,083Net Income 2016: -$8,6522016Revenue 2017: $3,240,053Expenses 2017: $3,366,930Net Income 2017: -$126,8772017Revenue 2018: $3,438,773Expenses 2018: $3,536,766Net Income 2018: -$97,9932018Revenue 2019: $3,728,732Expenses 2019: $3,474,179Net Income 2019: $254,5532019Revenue 2020: $4,419,580Expenses 2020: $4,219,575Net Income 2020: $200,0052020Revenue 2021: $5,080,260Expenses 2021: $4,622,420Net Income 2021: $457,8402021Revenue 2022: $4,713,040Expenses 2022: $5,020,960Net Income 2022: -$307,9202022Revenue 2023: $5,072,855Expenses 2023: $5,212,544Net Income 2023: -$139,6892023Revenue 2024: $5,426,075Expenses 2024: $5,433,835Net Income 2024: -$7,7602024

Highlighted filing

2022

Revenue$4,713,040
Expenses$5,020,960
Net Income-$307,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,790,237
Mission and Program Overview

Mission

We provide creative living options, advocate for equal recognition and ensure a quality of life for adults who are differently-abled.

To provide creative living options, advocate for equal recognition, and ensure a quality of life for adults who are differently-abled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,323$195,388▼ $158,935
Land, Buildings, and Equipment, Net$200,559$163,616▼ $36,943
Accounts Receivable$108,687$136,182▲ $27,495
Pledges and Grants Receivable-$58,685-
Savings and Temporary Cash Investments$274,744$42,231▼ $232,513
Investments in Publicly Traded Securities$34,024$28,238▼ $5,786
Prepaid Expenses and Deferred Charges$6,497$6,496▼ $1
Total Assets$978,834$970,094▼ $8,740
Other Assets Total-$339,258-
Liabilities
Accounts Payable and Accrued Expenses$185,151$367,664▲ $182,513
Other Liabilities-$344,380-
Mortgage Notes Payable Secured by Investment Property$86,415$42,000▼ $44,415
Total Liabilities$271,566$754,044▲ $482,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,096$179,104▼ $476,992
Net Assets With Donor Restrictions$51,172$36,946▼ $14,226
Total Net Assets Fund Balance$707,268$216,050▼ $491,218
Total Liabilities and Net Assets / Fund Balance$978,834$970,094▼ $8,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,667$280,517$349,184
Other Land Buildings$91,616$137,951$229,567
Equipment$3,333$36,667$40,000
Buildings$0$0$0
Land$0-$0
Other Assets Org$339,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$36,768$0▼ $8,530$0$28,238
2021$31,718$0▲ $5,050$0$36,768
2020$26,551$0▲ $5,167$0$31,718
2019$21,052$0▲ $5,499$0$26,551
2018$23,421$0▼ $2,369$0$21,052
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne RoyalDirector of NursingFT$111,239$6,730$117,969
Marilu RiveraInstructional Staff SupportFT$111,432$4,259$115,691
Maricar CruzInstructional Staff Support SupervisorFT$110,791-$110,791
Amy TangInstructional Staff Support SupervisorFT$108,296-$108,296
Samuel ThukuInstructional Staff Support SupervisorFT$106,533-$106,533
Cheryl JordanExecutive DirectorFT$81,304$6,730$88,034

Board Members and Trustees

NameTitle
Wendy PeloquinBoard President
Marcy HallBoard Vice President
Athena KennedyBoard Director
Kathleen ShoemakerBoard Director
Lauren ShoemakerBoard Director
Lisa McCarrollBoard Director
McKenna BurnsBoard Director
Michelle SchaerBoard Director
Stacy EdlundBoard Director
Suzanne McCuddenBoard Director
Tawnya RyasonBoard Director
Theresa MartinBoard Director
Mary SmithBoard Secretary
Jennifer LynchBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Serene Nursing ServicesContract Nursing Services4210 198th Street SW Ste 203, Lynnwood, WA 98036$117,306
Revenue and Support

Revenue Composition

Contributions and Grants
$169,064
Program Service Revenue
$4,570,963
Investment Income
$12,990
Other Revenue
$-39,977
All Other Contributions
$63,257
Change in Net Assets
$-307,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table140$34,075Fair Market Value
Total Noncash Contributions140$34,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,713,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,633
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,748,673
Total Revenue per Form 990
$4,713,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,251,769
Other Expenses$769,191
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,531,023$132,934-$3,663,957
Payroll Taxes$269,309$43,195-$312,504
Occupancy$162,875$31,012-$193,887
Other Employee Benefits$173,145$14,129-$187,274
Fees for Services Other$121,499$6,282-$127,781
Current Officers, Directors, Trustees, and Key Employees-$88,034-$88,034
Office Expenses$27,335$50,495$540$78,370
Insurance-$61,453-$61,453
Depreciation Depletion$52,096--$52,096
Fees for Services Accounting-$44,475-$44,475
Information Technology$10,293$19,124-$29,417
Conferences and Meetings$9,076$4,257-$13,333
Interest-$2,969-$2,969
Travel$538$2,385-$2,923
Advertising-$1,948-$1,948
Other Expenses$0$1,268$0$1,268
Total Functional Expenses$4,436,285$584,135$540$5,020,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,064,081
Expenses per Audited Statements$5,020,960
Total Expenses per Form 990$5,020,960
Expenses Not Reported on Form 990$43,121
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,197
Fundraising Gross Income$37,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$143,027$37,220$25,547$11,673
Total Events$143,027$37,220$77,197$-39,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Lease Liability$213,678
Current Portion of Lease Liability$130,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Wendy Peloquin, Kathleen Shoemaker and Laureen Shoemaker have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 is sent to each member of the board of directors for their review and approval. The Form 990 is filed after approval to do so is received from the board of directors and after final review by the organization's Executive Director.”

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

“Each member of the board of directors annually completes a conflict of interest attestation, with each member affirming their understanding of and compliance with the organization's policies. If a board member is determined to have a conflict, he/she is recused from voting.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's annual salary was set by the board of directors based upon recommendations from a personnel committee, and is reviewed annually by the President of the board at the Executive Director's annual performance review. The last review was completed in August 2023.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Helping Hands for the Disabled
EIN
51-0152982
Phone
4256444344
Address
15111 8th Avenue SW, Burien, WA 98166
Doing Business As
Dahlia Living

Signing Officer

Name
Cheryl Jordan
Title
Executive Director
Phone
4256444344
Signed
2023-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Jordan
Formed
1975
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
30

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Marci Nakano
Phone
2063543920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“At December 31, 2021, the organization had not recognized an accrual for compensated absences (vacation) of $175,810. Accordingly, the financial statements for 2021 were restated to reflect the proper balance at December 31, 2021.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Endowment consists of one donor-restricted endowment in which the investment return is to be used for building and upgrading camp facilities.”

Schedule D, Part XI, Line 2D

“Fundraising expenses are included as an offset to fundraising revenue in the 990.”

Schedule D, Part XII, Line 2D

“Fundraising expenses are included as an offset to fundraising revenue in the 990.”

Raw XML AppendixShowing 400 of 731 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/Desc0Housing and 24/7 support for adults with developmental disabilities. We served 24 adults in 2022 in group homes and intensive tenant support (high medical needs) supported living homes. Structure is provided in the form of regular routines and schedules for things such as meals, outings, appointments, and activities. Our residents attend school, hold jobs, and/or regularly participate in community activities. Resident and staff training is also provided, including to ensure current first aid/CPR knowledge and nursing licensure. Our goal is to provide the greatest level of independence and quality of life as is possible for each resident.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Royal
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilu Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2Maricar Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Tang
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel Thuku
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Peloquin
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcy Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm10McKenna Burns
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacy Edlund
IRS990/Form990PartVIISectionAGrp/PersonNm12Athena Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa McCarroll
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne McCudden
IRS990/Form990PartVIISectionAGrp/PersonNm16Tawnya Ryason
IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Schaer
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm19Lauren Shoemaker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt1Instructional Staff Support
IRS990/Form990PartVIISectionAGrp/TitleTxt2Instructional Staff Support Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Instructional Staff Support Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Instructional Staff Support Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105807
IRS990/FundraisingDirectExpensesAmt077197
IRS990/FundraisingGrossIncomeAmt037220
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04790237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019124
IRS990/InformationTechnologyGrp/ProgramServicesAmt010293
IRS990/InformationTechnologyGrp/TotalAmt029417
IRS990/InsuranceGrp/ManagementAndGeneralAmt061453
IRS990/InsuranceGrp/TotalAmt061453
IRS990/InterestGrp/ManagementAndGeneralAmt02969
IRS990/InterestGrp/TotalAmt02969
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012990
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028238
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163616
IRS990/LandBldgEquipCostOrOtherBssAmt0618751
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide creative living options, advocate for equal recognition, and ensure a quality of life for adults who are differently-abled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042000
IRS990/NetAssetsOrFundBalancesBOYAmt0707268
IRS990/NetAssetsOrFundBalancesEOYAmt0216050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39977
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179104
IRS990/NoncashContributionsAmt034075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031012
IRS990/OccupancyGrp/ProgramServicesAmt0162875
IRS990/OccupancyGrp/TotalAmt0193887
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050495
IRS990/OfficeExpensesGrp/ProgramServicesAmt027335
IRS990/OfficeExpensesGrp/TotalAmt078370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0339258
IRS990/OtherChangesInNetAssetsAmt0-175810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187274
IRS990/OtherExpensesGrp/Desc0Resident Support
IRS990/OtherExpensesGrp/Desc1Employee Recognition and Training
IRS990/OtherExpensesGrp/Desc2Transportation Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31268
IRS990/OtherExpensesGrp/ProgramServicesAmt047662
IRS990/OtherExpensesGrp/ProgramServicesAmt112931
IRS990/OtherExpensesGrp/ProgramServicesAmt218503
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt093729
IRS990/OtherExpensesGrp/TotalAmt142162
IRS990/OtherExpensesGrp/TotalAmt223380
IRS990/OtherExpensesGrp/TotalAmt31268
IRS990/OtherLiabilitiesGrp/EOYAmt0344380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03531023
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269309
IRS990/PayrollTaxesGrp/TotalAmt0312504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06496
IRS990/PrincipalOfficerNm0Cheryl Jordan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Income & Support
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04408709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04408709

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,094
Liabilities
$754,044
Net assets
$216,050
Revenue
$4,713,040
Expenses
$5,020,960
Net income
-$307,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.08$5.43$5.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.08$5.07$5.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.75$0.22$4.71$5.02$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$5.08$4.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$4.42$4.22$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.41$0.01$3.73$3.47$0.25
2018Summary only. Only limited summary data is available for this year.$0.26$0.51$0.24$3.44$3.54$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.41$0.15$3.24$3.37$0.13
2016Summary only. Only limited summary data is available for this year.$0.36$0.38$0.02$3.07$3.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.36$0.01$3.06$2.96$0.09
2014Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$2.68$2.83$0.15
2013Summary only. Only limited summary data is available for this year.$0.67$0.62$0.05$2.56$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.62$0.16$2.68$2.78$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.58$0.30$2.62$2.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits