Civic Intelligence

Aging in Pace Washington

990 • Fiscal year 2022 • EIN 81-0856014

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization ProfileN/A
PO Box 3007Seattle, WA 98114-3007

(206) 788-3656

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$451,620

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 89.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,884,619

Up $703,930 (+60%) from 2021

Net Assets

Down

$432,864

Down $747,825 (-63%) from 2021

Liabilities

Up

$1,451,755

Up $1,451,755 from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$504,902

Down $199,299 (-28%) from 2021

Expenses

Up

$1,252,727

Up $1,186,920 (+1804%) from 2021

Net Income

Down

-$747,825

Down $1,386,219 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $45,360Liabilities 2017: $1,500Net Assets 2017: $43,8602017Assets 2018: $31,056Liabilities 2018: $0Net Assets 2018: $31,0562018Assets 2019: $20,081Liabilities 2019: $32,808Net Assets 2019: -$12,7272019Assets 2020: $580,719Liabilities 2020: $38,424Net Assets 2020: $542,2952020Assets 2021: $1,180,689Liabilities 2021: $0Net Assets 2021: $1,180,6892021Assets 2022: $1,884,619Liabilities 2022: $1,451,755Net Assets 2022: $432,8642022Assets 2023: $4,441,290Liabilities 2023: $3,340,776Net Assets 2023: $1,100,5142023Assets 2024: $16,142,590Liabilities 2024: $14,707,562Net Assets 2024: $1,435,0282024

Highlighted filing

2022

Assets$1,884,619
Liabilities$1,451,755
Net Assets$432,864
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $70,000Expenses 2017: $26,140Net Income 2017: $43,8602017Expenses 2018: $12,8042018Revenue 2019: $110,304Expenses 2019: $154,087Net Income 2019: -$43,7832019Revenue 2020: $778,590Expenses 2020: $223,568Net Income 2020: $555,0222020Revenue 2021: $704,201Expenses 2021: $65,807Net Income 2021: $638,3942021Revenue 2022: $504,902Expenses 2022: $1,252,727Net Income 2022: -$747,8252022Revenue 2023: $714,138Expenses 2023: $46,488Net Income 2023: $667,6502023Revenue 2024: $411,837Expenses 2024: $77,323Net Income 2024: $334,5142024

Highlighted filing

2022

Revenue$504,902
Expenses$1,252,727
Net Income-$747,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$504,902
Mission and Program Overview

Mission

Aipace is a supporting organization, operated for the benefit of and to support international community health services.

To be a supporting organization, operated for the benefit of and to support international community health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,304$1,137,364▲ $540,060
Land, Buildings, and Equipment, Net$368,352$601,355▲ $233,003
Pledges and Grants Receivable$215,033$145,900▼ $69,133
Total Assets$1,180,689$1,884,619▲ $703,930
Liabilities
Other Liabilities$0$1,439,859▲ $1,439,859
Accounts Payable and Accrued Expenses-$11,896-
Total Liabilities$0$1,451,755▲ $1,451,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$432,933-
Net Assets Without Donor Restrictions$1,180,689$-69▼ $1,180,758
Total Net Assets Fund Balance$1,180,689$432,864▼ $747,825
Total Liabilities and Net Assets / Fund Balance$1,180,689$1,884,619▲ $703,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,355-$601,355
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Teresita BatayolaPresident
Hermes ShahbazianCFO
Gildas CheungSecretary
Hiroshi NakanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150
All Other Contributions
$482,933
Change in Net Assets
$-747,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,180,689
Other Expenses$72,038
Total Fundraising Expense$61,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,180,689--$1,180,689
Fees for Services Other-$5,595$61,075$66,670
Office Expenses-$3,327-$3,327
Fees for Services Accounting-$1,654-$1,654
Advertising-$219-$219
Other Expenses-$110-$110
Conferences and Meetings-$58-$58
Total Functional Expenses$1,180,689$10,963$61,075$1,252,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Community Health ServicesSeattle, WA501(c)(3)To Support Clinical Operations$1,180,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,439,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by international community health services.”

Form 990, Part VI, Section A, Line 7A

“The ceo of international community health services is a director of aging in pace washington. International community health services' board appoints at least a majority of the remaining individuals who serve as directors of aging in pace washington; such appointed individuals must also be current directors of international community health services.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was reviewed by the cfo and designated staff, including the controller, of ichs. The ichs finance department then submitted a draft copy of the form 990 to the organization's board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to members, board members and officers. Individuals are required to disclose an actual or potential conflict of interest and are given the opportunity to disclose material facts. If it's unclear whether a conflict exists, the conflicted individual leaves the meeting while the remaining board members decide whether a conflict exists. The board may seek alternatives to the proposed transaciton that do not involve a conflict of interest. If a more advantageous transaction is not identified, the conflicted individual leaves the meeting while the remaining board members decide whether to enter the transaction. If the board has reason to believe that an individual failed to disclose a relevant conflict, the individual is given the opportunity to explain, after which the board may take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aging in Pace Washington
EIN
81-0856014
Phone
2067883656
Address
PO BOX 3007, SEATTLE, WA 98114-3007

Signing Officer

Name
Kelli Nomura
Title
Ichs CEO
Phone
2067883656
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Nomura
Formed
2015
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination letter from the internal revenue service (irs) that states it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is shown in the financial statements. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification (asc).”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601355
IRS990ScheduleD/TotalLiabilityAmt01439859
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01180689
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CLINICAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL COMMUNITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0910947084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 8TH AVENUE SOUTH SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AGING IN PACE WASHINGTON ONLY GRANTS MONEY TO INTERNATIONAL COMMUNITY HEALTH SERVICES, ITS SUPPORTED ORGANIZATION. BOTH ORGANIZATIONS ARE UNDER COMMON CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0359451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESITA BATAYOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HERMES SHAHBAZIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0451620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1257318
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT IS THE CEO OF INTERNATIONAL COMMUNITY HEALTH SERVICES ("ICHS"). THEIR COMPENSATION IS DETERMINED BY ICHS, THE SUPPORTED ORGANIZATION. ICHS USES THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AT THE DISCRETION OF THE ICHS BOARD, THE CEO RECEIVES PERFORMANCE BONUSES NOT TO EXCEED 20% OF THE CEO ANNUAL SALARY FOR THE CALENDAR YEAR. THE PERFORMANCE BONUS CRITERIA ARE AS FOLLOWS: - FINANCIAL: REMAIN 5% OF THE APPROVED ICHS ANNUAL BUDGET OR EXPECTED MARGIN - STRATEGY: PRESENTATION OF YEARLY IMPLEMENTATION PLAN AND PROGRESS ON AT LEAST 3 INITIATIVES - COMMUNITY: MEET WITH MINIMUM OF 12 EXISTING OR POTENTIAL PARTNERS TO UNDERSTAND COMMUNITY NEEDS AND REPORT BACK TO THE BOARD - PEOPLE: CONDUCT AND REPORT STAFF SATISFACTION SURVEY (2X A YEAR) AND STAFF TURNOVER OF <25% - QUALITY: MEET OR EXCEED 3 OF 7 QUALITY MEASURES FROM ICHS SCORECARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY INTERNATIONAL COMMUNITY HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO OF INTERNATIONAL COMMUNITY HEALTH SERVICES IS A DIRECTOR OF AGING IN PACE WASHINGTON. INTERNATIONAL COMMUNITY HEALTH SERVICES' BOARD APPOINTS AT LEAST A MAJORITY OF THE REMAINING INDIVIDUALS WHO SERVE AS DIRECTORS OF AGING IN PACE WASHINGTON; SUCH APPOINTED INDIVIDUALS MUST ALSO BE CURRENT DIRECTORS OF INTERNATIONAL COMMUNITY HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE CFO AND DESIGNATED STAFF, INCLUDING THE CONTROLLER, OF ICHS. THE ICHS FINANCE DEPARTMENT THEN SUBMITTED A DRAFT COPY OF THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS, BOARD MEMBERS AND OFFICERS. INDIVIDUALS ARE REQUIRED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE MATERIAL FACTS. IF IT'S UNCLEAR WHETHER A CONFLICT EXISTS, THE CONFLICTED INDIVIDUAL LEAVES THE MEETING WHILE THE REMAINING BOARD MEMBERS DECIDE WHETHER A CONFLICT EXISTS. THE BOARD MAY SEEK ALTERNATIVES TO THE PROPOSED TRANSACITON THAT DO NOT INVOLVE A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT IDENTIFIED, THE CONFLICTED INDIVIDUAL LEAVES THE MEETING WHILE THE REMAINING BOARD MEMBERS DECIDE WHETHER TO ENTER THE TRANSACTION. IF THE BOARD HAS REASON TO BELIEVE THAT AN INDIVIDUAL FAILED TO DISCLOSE A RELEVANT CONFLICT, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN, AFTER WHICH THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL COMMUNITY HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL COMMUNITY HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910947084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260493856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL AND DENTAL CLINICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 8TH AVE S SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1720 8TH AVENUE S SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01180689
IRS990/TotalAssetsEOYAmt01884619
IRS990/TotalAssetsGrp/BOYAmt01180689
IRS990/TotalAssetsGrp/EOYAmt01884619
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0504752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01252727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01451755
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01451755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432864
IRS990/TotalOtherCompensationAmt053015
IRS990/TotalProgramServiceExpensesAmt01180689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,619
Liabilities
$1,451,755
Net assets
$432,864
Revenue
$504,902
Expenses
$1,252,727
Net income
-$747,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$14.7$1.44$0.41$0.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.44$3.34$1.10$0.71$0.05$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.45$0.43$0.50$1.25$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.70$0.07$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.78$0.22$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00