Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,967,212
Down $39,180 (-1.3%) from 2012
Net Assets
Down$2,835,400
Down $13,884 (-0.5%) from 2012
Liabilities
Down$131,812
Down $25,296 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,062,578
Up $112,919 (+5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Centerforce empowers adults with disabilities thorugh education, employment, and community living to more fully participate in their communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 156538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131178 |
| IRS990/AccountsReceivable/BOY | 0 | 397126 |
| IRS990/AccountsReceivable/EOY | 0 | 281751 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDIVIDUAL EMPLOYMENT (IE) PROVIDED SERVICES FOR INDIVIDUALS WITH FEW SUPPORT NEEDS. THE IE PROGRAM PROVIDED SUPPLEMENTAL TRAINING AND TECHNICAL ASSISTANCE TO EMPLOYERS AND EMPLOYEES DURING ALL PHASES OF THE COMPETITIVE EMPLOYMENT PROCESS. |
| IRS990/Activity2/Expense | 0 | 357441 |
| IRS990/Activity2/Revenue | 0 | 548356 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWERING ADULTS WITH DISABILITIES THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY LIVING |
| IRS990/ActivityOther/Description | 0 | PREVOCATIONAL SERVICES, COMMUNITY ACCESS, AIM MAIL CENTER AND OTHER SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 671967 |
| IRS990/ActivityOther/Revenue | 0 | 690233 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5204 SOLBERG DR SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98499 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 474 |
| IRS990/Advertising/ProgramServices | 0 | 8877 |
| IRS990/Advertising/Total | 0 | 9351 |
| IRS990/AllOtherContributions | 0 | 66173 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1840 |
| IRS990/AllOtherExpenses/Total | 0 | 1841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 254176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 571937 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13957 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119421 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119421 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 106453 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 689993 |
| IRS990/CompDisqualPersons/Total | 0 | 796446 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18707 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 570 |
| IRS990/DeferredRevenue/EOY | 0 | 634 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 823 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41913 |
| IRS990/DepreciationDepletion/Total | 0 | 42736 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUP SUPPORTED EMPLOYMENT (GSE) PROVIDED EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WHO HAVE BARRIERS TO COMPETITIVE EMPLOYMENT. THE GSE PROGRAM CHALLENGED THE INDIVIDUALS IN A REAL WORK SITUATION WHILE PROVIDING ONGOING TRAINING AND ASSISTANCE. THE ORGANIZATION SERVED APPROXIMATELY 258 CLIENTS THROUGHOUT THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 730648 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1598 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23196 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1464 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31224 |
| IRS990/FeesForServicesOther/Total | 0 | 32688 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY KRONTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERN CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERVIN KRAEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID OSBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBBY GRAHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 107082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5741 |
| IRS990/FundraisingEvents | 0 | 13957 |
| IRS990/GainOrLoss/Other | 0 | 787 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 176885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 176885 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 189796 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 176885 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 176885 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1800 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2031452 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 823 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16559 |
| IRS990/InformationTechnology/Total | 0 | 17382 |
| IRS990/IntangibleAssets/BOY | 0 | 6640 |
| IRS990/IntangibleAssets/EOY | 0 | 5047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2665 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1878 |
| IRS990/InvestmentIncomePriorYear | 0 | -1431 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1878 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 446702 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 470698 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 843595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2269819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1431580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1426224 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1013 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CENTERFORCE EMPOWERS ADULTS WITH DISABILITIES THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY LIVING TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBY GRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2849284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2835400 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 787 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5741 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5741 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 49551 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2102 |
| IRS990/Occupancy/ProgramServices | 0 | 78094 |
| IRS990/Occupancy/Total | 0 | 80196 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14152 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135106 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 149258 |
| IRS990/OtherExpensePriorYear | 0 | 621863 |
| IRS990/OtherExpensesCurrentYear | 0 | 681716 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2044 |
| IRS990/OtherExpenses/ProgramServices | 0 | 153789 |
| IRS990/OtherExpenses/ProgramServices | 1 | 138685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110236 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9809 |
| IRS990/OtherExpenses/Total | 0 | 156878 |
| IRS990/OtherExpenses/Total | 1 | 141505 |
| IRS990/OtherExpenses/Total | 2 | 134193 |
| IRS990/OtherExpenses/Total | 3 | 11853 |
| IRS990/OtherRevenueCurrentYear | 0 | -5741 |
| IRS990/OtherRevenuePriorYear | 0 | -3498 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20811 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104734 |
| IRS990/PayrollTaxes/Total | 0 | 125545 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13307 |
| IRS990/PensionPlanContributions/Total | 0 | 13307 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35641 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32374 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1947644 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT AND CONTRAC |
| IRS990/ProgramServiceRevenue/Description | 1 | JOB TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1856831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1577351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 351922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1577351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 351922 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37880 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23996 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 709055 |
| IRS990/RevenuesLessExpensesCY | 0 | -37880 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79050 |
| IRS990/Royalties/ProgramServices | 0 | 11915 |
| IRS990/Royalties/Total | 0 | 11915 |
| IRS990/SalariesEtcCurrentYear | 0 | 1203977 |
| IRS990/SalariesEtcPriorYear | 0 | 1138000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 434527 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 179181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 183853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15317 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10419597 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 183853 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 28636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28601 |
| IRS990ScheduleA/Total170/Total | 0 | 183853 |
| IRS990ScheduleA/TotalSupport | 0 | 222643 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 734032 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 428031 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1162063 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82558 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 409602 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 492160 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4954 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2062578 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT DIRECT EXPENSE 5,741. GAIN ON DISPOSAL -787. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT DIRECT EXPENSE 5,741. GAIN ON DISPOSAL -787. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 572649 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 572649 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2006 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5962 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7968 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 23996 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4954 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34979 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34979 |
| IRS990ScheduleD/OtherRevenues | 0 | 4954 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28950 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2024698 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2062578 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1426224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2024698 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2067532 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2053648 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 176885 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 140 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | PAYMENTS TO DISABLED INDIVIDUALS FOR SERVICES PERFORMED IN A CONTRACTOR-EMPLOYER RELATIONSHIP FOR REV. RUL. 65-16. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | DISABLED INDIVIDUALS PARTICIPATE IN THE PROGRAM TO PERFORM SERVICES IN A CONTRACTOR-EMPLOYER RELATIONSHIP. THE ORGANIZATION TRACKS THE HOURS PERFORMED BY PARTICIPANTS AND THE PAYMENTS MADE TO THEM FOR PARTICIPATION IN THE PROGRAM. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 44138 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 27538 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION FOR EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMPENSATION FOR EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | REBECCA TAYLOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JORDAN GRAHAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF BOARD MEMBER AL TAYLOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FAMILY MEMBER OF EXECUTIVE DIRECTOR DEBBY GRAHAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 49551 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS WILL REVIEW THE FORM 990 AT THE FIRST BOARD MEETING AFTER THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATION'S CPA. THE FORM 990 WILL NOT BE MAILED UNTIL IT HAS BEEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ADDRESSING ANY CONFLICT AS IT SHOULD ARISE. IF A POTENTIAL CONFLICT SHOULD ARISE IT IS REVIEWED IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS HAS AN INDEPENDENT MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DISCUSSION INCLUDES COMPARABLE WAGES AND REASONABLE COMPENSATION CHANGES. THEY UTILIZE THE SALARY AND WAGES REPORT FOR NON-PROFITS IN KING & PIERCE COUNTY, WHICH IS COMPLETED EVERY 2 YEARS BY THE UNITED WAY OF KING COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND INCLUDED IN THE ANNUAL REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OVERSIGHT OF THE PREPARATION OF THE ORGANIZATION'S AUDIT AND THE SELECTION PROCESS TO APPOINT THE ACCOUNTING FIRM TO PERFORM THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT AND SELECTION PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.