Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$14,815,536
Down $259,584 (-1.7%) from 2022
Net Assets
Down$12,323,669
Down $30,809 (-0.2%) from 2022
Liabilities
Down$2,491,867
Down $228,775 (-8.4%) from 2022
Revenue
Up$4,401,745
Up $1,082,823 (+33%) from 2022
Expenses
Up$5,127,587
Up $239,032 (+4.9%) from 2022
Net Income
Up-$725,842
Up $843,791 (+54%) from 2022
We empower our Asian community through a continuum of exceptional health care services that are culturally sensitive.
We empower our asian community through a continuum of exceptional health care servies that are culturally sensitive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,097,450 | $9,013,370 | ▼ $84,080 |
| Cash and Non-Interest-Bearing Accounts | $1,856,510 | $1,340,101 | ▼ $516,409 |
| Land, Buildings, and Equipment, Net | $1,383,823 | $1,189,917 | ▼ $193,906 |
| Pledges and Grants Receivable | - | $692,256 | - |
| Investments Other Securities | $150,080 | $187,450 | ▲ $37,370 |
| Savings and Temporary Cash Investments | $189,931 | $168,958 | ▼ $20,973 |
| Prepaid Expenses and Deferred Charges | $36,661 | $29,570 | ▼ $7,091 |
| Accounts Receivable | $29,789 | $13,156 | ▼ $16,633 |
| Total Assets | $15,075,120 | $14,815,536 | ▼ $259,584 |
| Other Assets Total | $2,330,876 | $2,180,758 | ▼ $150,118 |
| Liabilities | |||
| Other Liabilities | $2,330,876 | $2,180,758 | ▼ $150,118 |
| Accounts Payable and Accrued Expenses | $343,468 | $264,719 | ▼ $78,749 |
| Deferred Revenue | $37,260 | $37,907 | ▲ $647 |
| Escrow Account Liability | $9,038 | $8,483 | ▼ $555 |
| Total Liabilities | $2,720,642 | $2,491,867 | ▼ $228,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,360,480 | $8,669,972 | ▼ $690,508 |
| Net Assets With Donor Restrictions | $2,993,998 | $3,653,697 | ▲ $659,699 |
| Total Net Assets Fund Balance | $12,354,478 | $12,323,669 | ▼ $30,809 |
| Total Liabilities and Net Assets / Fund Balance | $15,075,120 | $14,815,536 | ▼ $259,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,148,137 | $5,231,844 | $6,379,981 |
| Equipment | $41,780 | $174,318 | $216,098 |
| Other Assets Org | $2,180,758 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,942,756 | - | ▲ $329,068 | - | $3,271,824 |
| 2022 | $3,597,734 | $25,000 | ▼ $679,978 | - | $2,942,756 |
| 2021 | $3,426,513 | - | ▲ $90,803 | - | $3,517,316 |
| 2020 | $3,206,963 | - | ▲ $219,550 | - | $3,426,513 |
| 2019 | $3,206,013 | $950 | - | - | $3,206,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Mclaughlin | Interim Ed, | FT | $99,827 | $11,714 | $111,541 |
| Amy Nguyen | Executive Di | FT | $51,956 | $3,112 | $55,068 |
| Dwight Edwards | Exec Directo | FT | $13,694 | - | $13,694 |
| Name | Title |
|---|---|
| Dave Cullen | Chair |
| Jessica Burkhard | Vice Chair |
| Alicia Eng | Director |
| Lee Field | Director |
| Rio Dessero | Director |
| Manami Honda | Secretary |
| John Matsumoto | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Senior Services Of America | Management | 5401 32ND AVENUE SUITE 204, Gig Harbor, WA 98335 | $191,608 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 2 | $370,801 | Comparable Sales |
| Total Noncash Contributions | 2 | $370,801 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,048,332 |
| Other Expenses | $2,079,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,652,210 | $322,722 | - | $1,974,932 |
| Other Employee Benefits | $535,954 | $104,100 | - | $640,054 |
| Occupancy | $292,821 | $47,607 | - | $340,428 |
| Payroll Taxes | $194,433 | $34,222 | - | $228,655 |
| Insurance | $225,162 | $3,227 | - | $228,389 |
| Depreciation Depletion | $198,461 | $24,071 | - | $222,532 |
| Fees for Services Management | $165,100 | $26,508 | - | $191,608 |
| Office Expenses | $33,811 | $135,091 | - | $168,902 |
| Current Officers, Directors, Trustees, and Key Employees | $137,345 | $28,132 | - | $165,477 |
| Fees for Services Accounting | - | $112,574 | - | $112,574 |
| Fees for Services Other | $75,532 | $6,963 | - | $82,495 |
| Fees for Service Investment Mgmnt Fees | - | $67,293 | - | $67,293 |
| Advertising | $44,268 | $13,909 | - | $58,177 |
| Information Technology | - | $56,584 | - | $56,584 |
| Pension Plan Contributions | $33,724 | $5,490 | - | $39,214 |
| Other Expenses | $7,180 | $20,391 | - | $27,571 |
| Fees for Services Legal | - | $10,826 | - | $10,826 |
| All Other Expenses | - | $9,955 | - | $9,955 |
| Interest | $6,070 | $829 | - | $6,899 |
| Total Functional Expenses | $4,006,108 | $1,121,479 | $0 | $5,127,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,224,482 |
| Total Expenses per Form 990 | $5,127,587 |
| Expenses per Audited Statements | $5,060,294 |
| Expenses Not Reported on Form 990 | $164,188 |
| Expenses Not Reported on Financial Statements | $67,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lee Field | CEO & President | Management | Yes | $191,608 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,180,758 |
“Administrative duties are delegated to a management company, senior services of america, llc.”
“The 990 is provided to the board for review.”
“The conflict of interest policy is enforced through communication between the executive director, the board and the board governance committee.”
“The board utilizes research performed for comparable positions. Executive director compensation is then reviewed by all board members and approved by the majority of the board.”
“The board utilizes research performed for comparable positions. Compensation is then reviewed by all board members and approved by the majority of the board.”
“The organizations governing documents, conflict of interest policy and financial statements are available for review upon request at the organizations business office, which is located at 700 6th avenue s., seattle, wa”
“Rental costs 21,688 rental costs -21,688”
“Keiro northwest is contingently liable for resident funds held in trust. Keiro northwest has authority to withdraw funds on the residents behalf only upon written request, or in such cases where it acts as guardian to the resident. The funds must be maintained in a separate account.”
“The endowment funds are to be used to ensure that keiro northwest is able to offer future generations of seniors the option to live in an environment that is consistent with their unique cultural preferences and which continues to provide the highest quality of health care and other services.”
“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertain tax positions as of december 31, 2023 and 2022 that could result in unrelated business taxes to the organization or loss of its non-profit status. The organization recognizes income tax related interest in interest expense and penalties in operating expenses. During the years ended december 31, 2023 and 2022, the organization recognized no income tax related interest or penalties.”
“RENTAL COSTS 21,688”
“RENTAL COSTS 21,688”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13156 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EMPOWER OUR ASIAN COMMUNITY THROUGH A CONTINUUM OF EXCEPTIONAL HEALTH CARE SERVIES THAT ARE CULTURALLY SENSITIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58177 |
| IRS990/AllOtherContributionsAmt | 0 | 460871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEMY TRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067266460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 6TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1856510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1340101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5401 32ND AVENUE SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98335 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SENIOR SERVICES OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 705633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297180 |
| IRS990/CYOtherExpensesAmt | 0 | 2079255 |
| IRS990/CYOtherRevenueAmt | 0 | 193944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3204988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -725842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3048332 |
| IRS990/CYTotalExpensesAmt | 0 | 5127587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4401745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37907 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222532 |
| IRS990/Desc | 0 | NIKKEI MANOR IS A 50-UNIT NURTURING ASSISTED LIVING COMMUNITY ENRICHED BY THE PRESENCE OF CARING STAFF, FRIENDLY NEIGHBORS, AND VISITING FAMILY MEMBERS. PRIVATE APARTMENTS ENCOURAGE AND SUPPORT THE INDEPENDENCE OF EACH RESIDENT. 24-HOUR STAFFING AND NURSES AVAILABLE 8 HOURS A DAY PROVIDE THE RESIDENTS WITH A VARIETY OF CARE OPTIONS. KOKORO KAI, WHICH MEANS "MEETING OF THE HEARTS AND MINDS", NOURISHES THE MIND, BODY, AND SPIRIT OF ITS ADULT DAY PROGRAM PARTICIPANTS THROUGH ENGAGING ACTIVITIES, GENTLE EXERCISE, AND NUTRITIOUS MEALS ENJOYED WITH CARING STAFF AND DEDICATED VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2993998 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3653697 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9038 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8483 |
| IRS990/ExpenseAmt | 0 | 4006108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112574 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10826 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26508 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 165100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 191608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67293 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3112 |
| 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 | THERESA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA BURKHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANAMI HONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MATSUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RIO DESSERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA ENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13694 |
| 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 | INTERIM ED, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12557 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 244762 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6788249 |
| IRS990/GrossReceiptsAmt | 0 | 11224239 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 124206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6070 |
| IRS990/InterestGrp/TotalAmt | 0 | 6899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 150080 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 187450 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9097450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9013370 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5406162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1189917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6596079 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6800806 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21688 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE EMPOWER OUR ASIAN COMMUNITY THROUGH A CONTINUUM OF EXCEPTIONAL HEALTH CARE SERVIES THAT ARE CULTURALLY SENSITIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12354478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12323669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12557 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 102518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102518 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 695033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9360480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8669972 |
| IRS990/NoncashContributionsAmt | 0 | 370801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2330876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2180758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 535954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 640054 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2330876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2180758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC & VENDOR REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 70770 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9535 |
| IRS990/OtherRevenueTotalAmt | 0 | 91426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1652210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1974932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228655 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39214 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 692256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29570 |
| IRS990/PrincipalOfficerNm | 0 | DAVE CULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3177700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3177700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 696389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -679308 |
| IRS990/PYOtherExpensesAmt | 0 | 1882822 |
| IRS990/PYOtherRevenueAmt | 0 | 131113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3170728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1569633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3005733 |
| IRS990/PYTotalExpensesAmt | 0 | 4888555 |
| IRS990/PYTotalRevenueAmt | 0 | 3318922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -725842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 102518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3214523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168958 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 85,360 FUNDRAISING 83,373 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 705633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 696389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2895872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 433943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 935322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3214523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3191863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2942284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2618130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10008920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21975720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10820 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31551 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 62502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 433943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 399902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 935322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56370 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130574 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 300964 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 70770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14058 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83905 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 168733 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19955399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1168986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1198602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1272921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1338186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4978695 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1168986 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1198602 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1272921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1338186 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4978695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3931277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3899072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3580943 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.