Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 61-1537566 • 501(c)3 • Vaughn, WA
Profile
To ensure choices for healthy aging on the key peninsula by connecting elders with innovative programs and resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$14,603,790
Down $1,314,336 (-8.3%) from 2023
Liabilities
Down$8,619,689
Down $26,354 (-0.3%) from 2023
Net Assets
Down$5,984,101
Down $1,287,982 (-18%) from 2023
Revenue
Up$2,459,607
Up $1,809,241 (+278%) from 2023
Expenses
Up$3,892,589
Up $2,320,886 (+148%) from 2023
Net Income
Down-$1,432,982
Down $511,645 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the mustard seed project is to ensure choices for healthy aging on the key peninsula by connecting elders with innovative programs and resources.
To ensure choices for healthy aging on the key peninsula by connecting elders with innovative programs and resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,217,807 | $12,997,225 | ▼ $220,582 |
| Investments in Publicly Traded Securities | $2,097,997 | $1,213,885 | ▼ $884,112 |
| Savings and Temporary Cash Investments | $514,029 | $168,354 | ▼ $345,675 |
| Accounts Receivable | $31,474 | $151,001 | ▲ $119,527 |
| Prepaid Expenses and Deferred Charges | $42,474 | $52,433 | ▲ $9,959 |
| Cash and Non-Interest-Bearing Accounts | $6,216 | $20,892 | ▲ $14,676 |
| Pledges and Grants Receivable | $8,129 | - | - |
| Total Assets | $15,918,126 | $14,603,790 | ▼ $1,314,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,402,817 | $8,392,400 | ▼ $10,417 |
| Accounts Payable and Accrued Expenses | $194,852 | $178,915 | ▼ $15,937 |
| Deferred Revenue | $48,374 | $48,374 | → $0 |
| Total Liabilities | $8,646,043 | $8,619,689 | ▼ $26,354 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,512,477 | $3,886,742 | ▲ $1,374,265 |
| Net Assets Without Donor Restrictions | $4,759,606 | $2,097,359 | ▼ $2,662,247 |
| Total Net Assets Fund Balance | $7,272,083 | $5,984,101 | ▼ $1,287,982 |
| Total Liabilities and Net Assets / Fund Balance | $15,918,126 | $14,603,790 | ▼ $1,314,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,815,844 | $357,381 | $12,173,225 |
| Equipment | $536,514 | $172,481 | $708,995 |
| Land | $624,451 | - | $624,451 |
| Other Land Buildings | $20,416 | - | $20,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Blegen | CEO | FT | $99,741 | $3,297 | $103,038 |
| Name | Title |
|---|---|
| Robert Mccrossin | President |
| Alan Golston | Member |
| Ann Shoemaker | Member |
| Lisa Dunham | Member |
| Marie Smurthwaite | Member |
| Mark Cockerill | Member |
| Norm Mcloughlin | Member |
| Sara Thompson | Member |
| Angela Mattison | Secretary |
| David Brower | Treasurer |
| Anne Nesbit | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,143,074 |
| Other Expenses | $1,749,515 |
| Total Fundraising Expense | $219,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,516,927 | $39,268 | $65,124 | $1,621,319 |
| Depreciation Depletion | $327,909 | $67,263 | $25,224 | $420,396 |
| Payroll Taxes | $269,951 | $5,352 | $8,875 | $284,178 |
| Fees for Services Other | $221,241 | $5,958 | $20,054 | $247,253 |
| Interest | $188,770 | $2,648 | $994 | $192,412 |
| Other Employee Benefits | $125,406 | $2,595 | $4,303 | $132,304 |
| All Other Expenses | $6,901 | $43,830 | $50,520 | $101,251 |
| Current Officers, Directors, Trustees, and Key Employees | $67,258 | $12,707 | $21,073 | $101,038 |
| Office Expenses | $56,834 | $8,098 | $3,980 | $68,912 |
| Occupancy | $45,216 | $1,970 | $736 | $47,922 |
| Advertising | $29,266 | - | $10,796 | $40,062 |
| Insurance | $33,484 | $5,360 | - | $38,844 |
| Fees for Services Accounting | - | $34,709 | - | $34,709 |
| Other Expenses | $28,996 | $3,368 | $1,262 | $33,626 |
| Information Technology | $6,500 | $13,275 | $5,370 | $25,145 |
| Travel | $17,008 | - | - | $17,008 |
| Conferences and Meetings | $11,866 | - | - | $11,866 |
| Fees for Services Legal | - | $5,527 | - | $5,527 |
| Pension Plan Contributions | $3,132 | $414 | $689 | $4,235 |
| Total Functional Expenses | $3,421,247 | $252,342 | $219,000 | $3,892,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,922,165 |
| Expenses per Audited Statements | $3,892,589 |
| Total Expenses per Form 990 | $3,892,589 |
| Expenses Not Reported on Form 990 | $29,576 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,164 |
| Fundraising Direct Expenses | $29,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $95,814 | $37,164 | $13,317 | $23,847 |
| Total Events | $95,814 | $37,164 | $29,576 | $7,588 |
“A copy of the 990 is provided to the executive director and finance committee who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer before approval of the 990. The approved 990 is then shared with the full board of directors at the next regular meeting. Once management is satisfied with the 990, the executive director signs the form 8879-te authorizing the preparer to e-file the return.”
“The board of directors is required to review the conflict of interest policy annually. All potential conflicts are disclosed. If any potential conflicts are identified, the board member in question obstains from voting on the matter.”
“The executive director's compensation is reviewed by the executive committee who makes recommendations to the board of directors for approval.”
“See form 990, part vi, line 15a.”
“The mustard seed project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In 2023, the construction of our assisted living village was completed, and operations began, providing a housing option for elders on the key peninsula. Our mustard seed caf was also launched in 2023, providing a much-needed community gathering place for senior socialization as well as nutritional programs.”
“Special event expenses 29,576 special event expenses -29,576”
“The organization's audited financial statements were not finalized as of the date the form 990 was filed.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2024 and 2023, the organization had no uncertain tax positions requiring accrual.”
“Special event expenses 29,576”
“Special event expenses 29,576”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40062 |
| IRS990/AllOtherContributionsAmt | 0 | 400024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC BLEGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538849814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAUGHN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98394 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191217 |
| IRS990/CYOtherExpensesAmt | 0 | 1749515 |
| IRS990/CYOtherRevenueAmt | 0 | 61117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1672202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1432982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2143074 |
| IRS990/CYTotalExpensesAmt | 0 | 3892589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2459607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 420396 |
| IRS990/Desc | 0 | TO ENSURE THAT KEY PENINSULA SENIORS MAY AGE IN PLACE SAFELY IN THEIR HOMES AND COMMUNITY OF CHOICE BY PROVIDING SUPPORT SERVICES, INNOVATIVE PROGRAMS, AND RESOURCES FOR HEALTHY AGING. WE UTILIZE VOLUNTEERS TO PROVIDE A WIDE RANGE OF SERVICES, INCLUDING AGE IN PLACE SERVICES, HEALTH AND WELLNESS, PERSONAL GROWTH AND EDUCATION, RESOURCE DISTRIBUTION, RECREATION AND SOCIALIZATION, AND ASSISTED LIVING HOUSING PROGRAMS. IN FY 23-24, WE SERVED MORE THAN 2,000 SENIORS, DELIVERING MORE THAN 15,000 INSTANCES OF SERVICE, INCLUDING DRIVING 20,000 MILES TO TAKE SENIORS TO CRITICAL DOCTOR APPOINTMENTS, ERRANDS, AND SOCIAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2512477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3886742 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3421247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34709 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5527 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247253 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 0 | 3297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BLEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MCCROSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORM MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE SMURTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN GOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK COCKERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 76397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2489183 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5370 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38844 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188770 |
| IRS990/InterestGrp/TotalAmt | 0 | 192412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2097997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1213885 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13217807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12997225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13527087 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8402817 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8392400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7272083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5984101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7588 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16587 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4759606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2097359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 736 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132304 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 464582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 464582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESIDENT CLASSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27766 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9176 |
| IRS990/OtherRevenueTotalAmt | 0 | 36942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1516927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1621319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284178 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4235 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52433 |
| IRS990/PrincipalOfficerNm | 0 | ERIC BLEGEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 145000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1651613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1651613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115636 |
| IRS990/PYOtherExpensesAmt | 0 | 1129426 |
| IRS990/PYOtherRevenueAmt | 0 | 11184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -921337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442277 |
| IRS990/PYTotalExpensesAmt | 0 | 1571703 |
| IRS990/PYTotalRevenueAmt | 0 | 650366 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1432982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16587 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1679388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 514029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT INCOME 85,081 FOOD SERVICE REVENUE 27,766 RESIDENT CLASSES 9,176 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 535071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6708217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9262412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 431868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1889669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6248738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3013674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 535071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6708217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9262412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9816303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11815844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12173225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 536514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 708995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29576 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3892589 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 624451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 624451 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20416 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 29576 |
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