Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 81-4451307 • 501(c)3 • Kent, WA
Profile
Living well kent was formed to provide public spaces and initiatives that encourage healthier lifestyles and better living in kent, washington and the surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,745,987
Down $203,129 (-10%) from 2023
Liabilities
Down$648,538
Down $469,095 (-42%) from 2023
Net Assets
Up$1,097,449
Up $265,966 (+32%) from 2023
Revenue
Up$2,505,408
Up $259,232 (+12%) from 2023
Expenses
Up$2,239,442
Up $78,208 (+3.6%) from 2023
Net Income
Up$265,966
Up $181,024 (+213%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide public spaces and initiatives
Living well kent was formed to provide public spaces and initiatives that encourage healthier lifestyles and better living in kent, washington and the surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $612,734 | $590,224 | ▼ $22,510 |
| Accounts Receivable | $466,211 | $451,942 | ▼ $14,269 |
| Cash and Non-Interest-Bearing Accounts | $214,522 | $177,185 | ▼ $37,337 |
| Land, Buildings, and Equipment, Net | $151,559 | $116,032 | ▼ $35,527 |
| Prepaid Expenses and Deferred Charges | $9,000 | $9,000 | → $0 |
| Total Assets | $1,949,116 | $1,745,987 | ▼ $203,129 |
| Other Assets Total | $495,090 | $401,604 | ▼ $93,486 |
| Liabilities | |||
| Other Liabilities | $507,829 | $418,145 | ▼ $89,684 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $459,804 | $75,814 | ▼ $383,990 |
| Deferred Revenue | - | $4,579 | - |
| Total Liabilities | $1,117,633 | $648,538 | ▼ $469,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $831,483 | $968,658 | ▲ $137,175 |
| Net Assets With Donor Restrictions | - | $128,791 | - |
| Total Net Assets Fund Balance | $831,483 | $1,097,449 | ▲ $265,966 |
| Total Liabilities and Net Assets / Fund Balance | $1,949,116 | $1,745,987 | ▼ $203,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,648 | $111,375 | $218,023 |
| Leasehold Improvements | $9,384 | $60,401 | $69,785 |
| Other Assets Org | $401,604 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shamso Issak | Executive Director | FT | $140,816 | $24,474 | $165,290 |
| Name | Title |
|---|---|
| Sharmake Salah Mohamed | President |
| Yasir Al-aloosi | Vice Chair |
| Abdi Dahir Nor | Board Member |
| Alma Roldan | Board Member |
| Novejot Choat | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,200,930 |
| Other Expenses | $1,038,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,288 | $136,478 | - | $889,766 |
| Fees for Services Other | $115,776 | $53,075 | - | $168,851 |
| Current Officers, Directors, Trustees, and Key Employees | $139,957 | $25,193 | - | $165,150 |
| Occupancy | $100,065 | $3,063 | - | $103,128 |
| Payroll Taxes | $81,176 | $14,067 | - | $95,243 |
| Fees for Services Accounting | $59,697 | $27,367 | - | $87,064 |
| Depreciation Depletion | $71,219 | - | - | $71,219 |
| Other Expenses | $-1,994 | $57,674 | - | $55,680 |
| Other Employee Benefits | $43,272 | $7,499 | - | $50,771 |
| All Other Expenses | $13,960 | $4,896 | - | $18,856 |
| Conferences and Meetings | $17,593 | $115 | - | $17,708 |
| Total Functional Expenses | $1,903,957 | $335,485 | $0 | $2,239,442 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,147 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Event | $81,548 | - | $14,478 | - |
| Total Events | $81,548 | - | $30,147 | $-30,147 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $418,145 |
“Tax return is reviewed by the signing officer then later presented to the governing body at the next scheduled board meeting.”
“No member may be a member or owner of another entity doing business with living well kent.”
“Interview process includes ownership or decision making power of other entities to verify that there is no conflict of interest in the decisions made in the best interest of living well kent.”
“The governing documents, financial statements and conflict of interest policy are made available upon request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, the income from certain activities not directly related to the organization's tax-exempt purpose can be subjected to taxation as unrelated business income. Currently, all activities are directly related to the organization's exempt purpose. As defined by gaap, no provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 451942 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIVING WELL KENT WAS FORMED TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING IN KENT, WASHINGTON AND THE SURROUNDING AREAS. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18856 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUYALLUP |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98372 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177185 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165150 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17708 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81548 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22084 |
| IRS990/CYOtherExpensesAmt | 0 | 1038512 |
| IRS990/CYOtherRevenueAmt | 0 | -26682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1200930 |
| IRS990/CYTotalExpensesAmt | 0 | 2239442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2505408 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71219 |
| IRS990/Desc | 0 | THE FOCUS OF THE HEALTH & WELLNESS PROGRAM IS TO IMPROVE HEALTH CONDITIONS AND WELLBEING FOR IMMIGRANT AND REFUGEE COMMUNITIES. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 680262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87064 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168851 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | LIVING WELL KENT WAS FORMED TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING IN KENT, WASHINGTON AND THE SURROUNDING AREAS. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57674 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -1994 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753288 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95243 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/PrincipalOfficerNm | 0 | SHAMSO ISSAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1261 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVING WELL KENT COLLABORATIVE PROMOTES HEALTHY FOOD OPTIONS WITHIN THE LOWER INCOME COMMUNITIES AND WORKS TO EMPOWER AND SUPPORT IMMIGRANT FARMERS THROUGH THE KENT EAST HILL FARMERS MARKET, ACCESS TO AGRICULTURAL GROWING SPACE AND LAND FOR BEGINNING AND SOCIALLY DISADVANTAGED FARMERS, AND FARMER TRAINING AND TECHNICAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 738642 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 144334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAM EMPOWERS YOUNG PEOPLE ESPECIALLY FROM IMMIGRANT, REFUGEE, AND UNDERSERVED COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, MENTORSHIP, AND CULTURALLY RESPONSIVE WELLNESS ACTIVITIES. THE PROGRAM HELPS YOUTH BUILD CONFIDENCE, STRENGTHEN LIFE SKILLS, AND ENGAGE IN THEIR COMMUNICITES TO CREATE A HEALTHEIR, MORE EQUITABLE FUTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 317188 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIVING WELL KENT COLLABORATIVE HOSTS A CHILDCARE HEALTH CONSULTATION PROGRAM WHICH IS DESIGNED TO PROVIDE SERVICES TO BRIDGE BETWEEN COMMUNITY AND CHILDCARE SERVICES. THE PROGRAM PROVIDES FULL ACCESS TO HIGH QUALITY, CULTURALLY AND LINGUISTIC APPROPRIATE HOME CHILDCARE TRAINING FOR SOMALI SPEAKING PROVIDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 167865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2198068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1708 |
| IRS990/PYOtherExpensesAmt | 0 | 931114 |
| IRS990/PYOtherRevenueAmt | 0 | 3314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1141120 |
| IRS990/PYTotalExpensesAmt | 0 | 2161234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2246176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 612734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 590224 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7199149 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3314 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6279 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16421 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7199149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7229220 |
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| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218023 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 401604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, ALL ACTIVITIES ARE DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. AS DEFINED BY GAAP, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 401604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 418145 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 11184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4485 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -30147 |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAMSO ISSAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY THE SIGNING OFFICER THEN LATER PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO MEMBER MAY BE A MEMBER OR OWNER OF ANOTHER ENTITY DOING BUSINESS WITH LIVING WELL KENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT OF INTEREST IN THE DECISIONS MADE IN THE BEST INTEREST OF LIVING WELL KENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1745987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1949116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1745987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2369137 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 335485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1903957 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 648538 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 648538 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097449 |
| IRS990/TotalOtherCompensationAmt | 0 | 24474 |
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