Civic Intelligence

Emerald Care

990 • Fiscal year 2011 • EIN 68-0530227

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

209 N Ahtanum98951
Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,007,486Liabilities 2011: $606,698Net Assets 2011: $400,7882011Assets 2012: $997,178Liabilities 2012: $591,988Net Assets 2012: $405,1902012Assets 2013: $1,216,036Liabilities 2013: $841,356Net Assets 2013: $374,6802013Assets 2014: $1,276,114Liabilities 2014: $956,902Net Assets 2014: $319,2122014Assets 2015: $1,095,721Liabilities 2015: $1,213,070Net Assets 2015: -$117,3492015Assets 2016: $1,141,375Liabilities 2016: $1,298,764Net Assets 2016: -$157,3892016Assets 2017: $1,081,459Liabilities 2017: $1,251,536Net Assets 2017: -$170,0772017Assets 2018: $1,207,283Liabilities 2018: $1,475,923Net Assets 2018: -$268,6402018Assets 2019: $1,227,559Liabilities 2019: $1,506,825Net Assets 2019: -$279,2662019Assets 2020: $2,704,863Liabilities 2020: $2,281,224Net Assets 2020: $423,6392020Assets 2021: $2,750,996Liabilities 2021: $1,232,371Net Assets 2021: $1,518,6252021Assets 2022: $2,302,577Liabilities 2022: $1,212,045Net Assets 2022: $1,090,5322022Assets 2023: $2,028,760Liabilities 2023: $1,273,557Net Assets 2023: $755,2032023Assets 2024: $1,831,601Liabilities 2024: $1,019,423Net Assets 2024: $812,1782024

Highlighted filing

2011

Assets$1,007,486
Liabilities$606,698
Net Assets$400,788

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,057,5102011Expenses 2012: $5,380,2332012Revenue 2013: $5,767,538Expenses 2013: $5,798,048Net Income 2013: -$30,5102013Revenue 2014: $5,738,803Expenses 2014: $5,794,271Net Income 2014: -$55,4682014Revenue 2015: $5,636,638Expenses 2015: $6,057,599Net Income 2015: -$420,9612015Revenue 2016: $5,661,265Expenses 2016: $5,719,621Net Income 2016: -$58,3562016Revenue 2017: $5,480,972Expenses 2017: $5,475,007Net Income 2017: $5,9652017Revenue 2018: $5,617,484Expenses 2018: $5,672,810Net Income 2018: -$55,3262018Revenue 2019: $5,688,352Expenses 2019: $5,693,326Net Income 2019: -$4,9742019Revenue 2020: $7,853,699Expenses 2020: $7,145,617Net Income 2020: $708,0822020Revenue 2021: $9,139,228Expenses 2021: $8,044,242Net Income 2021: $1,094,9862021Revenue 2022: $8,430,520Expenses 2022: $8,886,732Net Income 2022: -$456,2122022Revenue 2023: $9,409,472Expenses 2023: $9,740,697Net Income 2023: -$331,2252023Revenue 2024: $10,197,736Expenses 2024: $10,163,951Net Income 2024: $33,7852024

Highlighted filing

2011

Revenue-
Expenses$5,057,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$5,143,075
Mission and Program Overview

Mission

Provide nursing home care

Filing and Contact Details

Filer

EIN
68-0530227
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0594786
IRS990/AccountsPayableAccruedExpenses/EOY0488891
IRS990/AccountsReceivable/BOY0514363
IRS990/AccountsReceivable/EOY0312986
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0nursing home facility
IRS990/AddressPrincipalOfficerUS/AddressLine10550 SUN ACRED RD
IRS990/AddressPrincipalOfficerUS/City0ZILLAH
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098953
IRS990/Advertising/ProgramServices015734
IRS990/Advertising/Total015734
IRS990/AllOtherContributions06990
IRS990/AllOtherExpenses/ManagementAndGeneral025365
IRS990/AllOtherExpenses/ProgramServices010080
IRS990/AllOtherExpenses/Total035445
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0110789
IRS990/CashNonInterestBearing/EOY026392
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0129300
IRS990/CompCurrentOfficersDirectors/ProgramServices0291897
IRS990/CompCurrentOfficersDirectors/Total0421197
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02947
IRS990/ConferencesMeetings/Total02947
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06990
IRS990/ContributionsGrantsPriorYear09195
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015090
IRS990/DepreciationDepletion/ProgramServices051291
IRS990/DepreciationDepletion/Total066381
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE NURSING HOME SERVICE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04618218
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral074228
IRS990/FeesForServicesAccounting/Total074228
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral014081
IRS990/FeesForServicesLegal/Total014081
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0130790
IRS990/FeesForServicesOther/Total0130790
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MIKE HOON
IRS990/Form990PartVIISectionA/NamePerson1KELLY HOON
IRS990/Form990PartVIISectionA/NamePerson2DONALD FAUCHER
IRS990/Form990PartVIISectionA/NamePerson3JAMES HALLAUER
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA MOSZETER
IRS990/Form990PartVIISectionA/NamePerson5CHESTER HAUSKEN
IRS990/Form990PartVIISectionA/NamePerson6CHARLES MOSZETER
IRS990/Form990PartVIISectionA/NamePerson7REYNALDO PASCUA
IRS990/Form990PartVIISectionA/NamePerson8REBECCA BALDERAS
IRS990/Form990PartVIISectionA/NamePerson9JULIE GARCIA
IRS990/Form990PartVIISectionA/NamePerson10ARMIE BALLESTEROS
IRS990/Form990PartVIISectionA/NamePerson11TAMARA BAILEY
IRS990/Form990PartVIISectionA/NamePerson12LEANNA BLUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization087800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization876982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization955618
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1051891
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1153330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1254077
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXE DIR
IRS990/Form990PartVIISectionA/Title1ASSIST DIRE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRES
IRS990/Form990PartVIISectionA/Title6PRES
IRS990/Form990PartVIISectionA/Title7SEC/TREAS
IRS990/Form990PartVIISectionA/Title8DIRECTOR NURSING
IRS990/Form990PartVIISectionA/Title9LPN
IRS990/Form990PartVIISectionA/Title10LPN
IRS990/Form990PartVIISectionA/Title11LPN
IRS990/Form990PartVIISectionA/Title12LPN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02777
IRS990/GrantsAndSimilarAmntsPriorYear02155
IRS990/GrantsToDomesticIndividuals/ProgramServices02777
IRS990/GrantsToDomesticIndividuals/Total02777
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05143075
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY0120732
IRS990/IntangibleAssets/EOY0105637
IRS990/Interest/ProgramServices024487
IRS990/Interest/Total024487
IRS990/InvestmentIncomeCurrentYear0771
IRS990/InvestmentIncomePriorYear02725
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0771
IRS990/InvestmentIncome/TotalRevenueColumn0771
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0275693
IRS990/LandBuildingsEquipmentBasis0583751
IRS990/LandBuildingsEquipmentBasisNet/BOY0256952
IRS990/LandBuildingsEquipmentBasisNet/EOY0308058
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE NURSING HOME CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0229954
IRS990/MortNotesPyblSecuredInvestProp/EOY0117807
IRS990/NameOfPrincipalOfficerPerson0CHARLES MOSZETER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0315223
IRS990/NetAssetsOrFundBalancesEOY0400788
IRS990/NetUnrelatedBusinessTxblIncome0-15819
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960467004
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0147
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040000
IRS990/Occupancy/ProgramServices0552190
IRS990/Occupancy/Total0592190
IRS990/OfficeExpenses/ManagementAndGeneral028786
IRS990/OfficeExpenses/Total028786
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032050
IRS990/OtherEmployeeBenefits/ProgramServices0233622
IRS990/OtherEmployeeBenefits/Total0265672
IRS990/OtherExpensePriorYear01533547
IRS990/OtherExpensesCurrentYear01717762
IRS990/OtherExpenses/Description0PATIENT CARE SERVICE AND SUPPLIES MEDICAL
IRS990/OtherExpenses/Description1LAUNDRY AND LINEN
IRS990/OtherExpenses/Description2TAX AND LICENSES
IRS990/OtherExpenses/Description3FOOD SERVICE
IRS990/OtherExpenses/ProgramServices0453941
IRS990/OtherExpenses/ProgramServices141564
IRS990/OtherExpenses/ProgramServices223562
IRS990/OtherExpenses/ProgramServices3168960
IRS990/OtherExpenses/Total0453941
IRS990/OtherExpenses/Total141564
IRS990/OtherExpenses/Total223562
IRS990/OtherExpenses/Total3168960
IRS990/OtherNotesLoansReceivableNet/BOY017434
IRS990/OtherNotesLoansReceivableNet/EOY045466
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral046732
IRS990/OtherSalariesAndWages/ProgramServices02299553
IRS990/OtherSalariesAndWages/Total02346285
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral018483
IRS990/PayrollTaxes/ProgramServices0285334
IRS990/PayrollTaxes/Total0303817
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0119693
IRS990/PrepaidExpensesDeferredCharges/EOY0208947
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05135314
IRS990/ProgramServiceRevenue/Description0BAD DEBT RECOVERY
IRS990/ProgramServiceRevenue/Description1HAIR CARE SERVICES TO PATIENTS
IRS990/ProgramServiceRevenue/Description2SALES TO EMPLOYEES
IRS990/ProgramServiceRevenue/Description3NURSING HOME REVENUES
IRS990/ProgramServiceRevenue/Description4WORKSTUDY REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear04763980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15086419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210828
IRS990/ProgramServiceRevenue/TotalRevenueColumn04955
IRS990/ProgramServiceRevenue/TotalRevenueColumn111982
IRS990/ProgramServiceRevenue/TotalRevenueColumn221130
IRS990/ProgramServiceRevenue/TotalRevenueColumn35086419
IRS990/ProgramServiceRevenue/TotalRevenueColumn410828
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue011982
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue121130
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses085565
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05124103
IRS990/RevenuesLessExpensesCY085565
IRS990/RevenuesLessExpensesPriorYear085039
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03336971
IRS990/SalariesEtcPriorYear03155159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0771
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02821
IRS990ScheduleA/GrossInvestmentIncome509/Total010678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05135314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04763980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05019019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05039085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05005822
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024963220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02821
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010678
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509025038035
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05142304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04773175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05040479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05055359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05026718
IRS990ScheduleA/Total509/Total025038035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05143075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04775900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05044196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05056003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05029539
IRS990ScheduleA/TotalSupportTotal/Total025048713
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0124087
IRS990ScheduleD/Equipment/Depreciation0220693
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0344780
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0183971
IRS990ScheduleD/LeaseholdImprovements/Depreciation055000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0238971
IRS990ScheduleD/TotalOfBookValueLandBuildings0308058
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0383356
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE LAND AND BLDG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10WAPATO CARE LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LESSOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue032535
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MIKE HOON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount032535
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUSINESS
IRS990ScheduleL/LoanTable/WrittenAgreement0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.81$10.2$10.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.27$0.76$9.41$9.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$8.43$8.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.23$1.52$9.14$8.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.28$0.42$7.85$7.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.51$0.28$5.69$5.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$5.62$5.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.25$0.17$5.48$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.30$0.16$5.66$5.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.21$0.12$5.64$6.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$5.74$5.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.84$0.37$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.61$0.40$5.06