Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,007,486
No earlier filing loaded for comparison.
Net Assets
$400,788
No earlier filing loaded for comparison.
Liabilities
$606,698
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,057,510
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide nursing home care
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 594786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 488891 |
| IRS990/AccountsReceivable/BOY | 0 | 514363 |
| IRS990/AccountsReceivable/EOY | 0 | 312986 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | nursing home facility |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 SUN ACRED RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ZILLAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98953 |
| IRS990/Advertising/ProgramServices | 0 | 15734 |
| IRS990/Advertising/Total | 0 | 15734 |
| IRS990/AllOtherContributions | 0 | 6990 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25365 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10080 |
| IRS990/AllOtherExpenses/Total | 0 | 35445 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26392 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129300 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 291897 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 421197 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2947 |
| IRS990/ConferencesMeetings/Total | 0 | 2947 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6990 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9195 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15090 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51291 |
| IRS990/DepreciationDepletion/Total | 0 | 66381 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE NURSING HOME SERVICE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4618218 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 74228 |
| IRS990/FeesForServicesAccounting/Total | 0 | 74228 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14081 |
| IRS990/FeesForServicesLegal/Total | 0 | 14081 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130790 |
| IRS990/FeesForServicesOther/Total | 0 | 130790 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE HOON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY HOON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD FAUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HALLAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA MOSZETER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHESTER HAUSKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES MOSZETER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REYNALDO PASCUA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA BALDERAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARMIE BALLESTEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMARA BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEANNA BLUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 87800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 41500 |
| 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 | 76982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 51891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 53330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 54077 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXE DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSIST DIRE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR NURSING |
| IRS990/Form990PartVIISectionA/Title | 9 | LPN |
| IRS990/Form990PartVIISectionA/Title | 10 | LPN |
| IRS990/Form990PartVIISectionA/Title | 11 | LPN |
| IRS990/Form990PartVIISectionA/Title | 12 | LPN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2777 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2155 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2777 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2777 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5143075 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 120732 |
| IRS990/IntangibleAssets/EOY | 0 | 105637 |
| IRS990/Interest/ProgramServices | 0 | 24487 |
| IRS990/Interest/Total | 0 | 24487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 771 |
| IRS990/InvestmentIncomePriorYear | 0 | 2725 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 771 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 771 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 275693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 583751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 256952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 308058 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE NURSING HOME CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 229954 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 117807 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES MOSZETER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 315223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 400788 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -15819 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 467004 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40000 |
| IRS990/Occupancy/ProgramServices | 0 | 552190 |
| IRS990/Occupancy/Total | 0 | 592190 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28786 |
| IRS990/OfficeExpenses/Total | 0 | 28786 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 233622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 265672 |
| IRS990/OtherExpensePriorYear | 0 | 1533547 |
| IRS990/OtherExpensesCurrentYear | 0 | 1717762 |
| IRS990/OtherExpenses/Description | 0 | PATIENT CARE SERVICE AND SUPPLIES MEDICAL |
| IRS990/OtherExpenses/Description | 1 | LAUNDRY AND LINEN |
| IRS990/OtherExpenses/Description | 2 | TAX AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 453941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41564 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23562 |
| IRS990/OtherExpenses/ProgramServices | 3 | 168960 |
| IRS990/OtherExpenses/Total | 0 | 453941 |
| IRS990/OtherExpenses/Total | 1 | 41564 |
| IRS990/OtherExpenses/Total | 2 | 23562 |
| IRS990/OtherExpenses/Total | 3 | 168960 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 17434 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 45466 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2299553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2346285 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18483 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 285334 |
| IRS990/PayrollTaxes/Total | 0 | 303817 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 119693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 208947 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5135314 |
| IRS990/ProgramServiceRevenue/Description | 0 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 1 | HAIR CARE SERVICES TO PATIENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | SALES TO EMPLOYEES |
| IRS990/ProgramServiceRevenue/Description | 3 | NURSING HOME REVENUES |
| IRS990/ProgramServiceRevenue/Description | 4 | WORKSTUDY REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4763980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5086419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5086419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10828 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 11982 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 21130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 85565 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5124103 |
| IRS990/RevenuesLessExpensesCY | 0 | 85565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85039 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3336971 |
| IRS990/SalariesEtcPriorYear | 0 | 3155159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 74815 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2821 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5135314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4763980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5019019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5039085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5005822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24963220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10678 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25038035 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5142304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4773175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5040479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5055359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5026718 |
| IRS990ScheduleA/Total509/Total | 0 | 25038035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5143075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4775900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5044196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5056003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5029539 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25048713 |
| 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 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 220693 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 344780 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 183971 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 238971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 308058 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 383356 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE LAND AND BLDG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | WAPATO CARE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LESSOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 32535 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MIKE HOON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 32535 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BUSINESS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.