Civic Intelligence

Childrens Country Home

EIN 84-1378062 • 501(c)3 • Woodinville, WA

View Organization Page

Profile

To enhance the quality of life of medically fragile children by providing 24-hour healthcare services in a loving, family-centered home guided by the values of dignity, compassion, sharing and stewardship.

14643 NE 166th StreetWoodinville, WA 98072

www.childrenscountryhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$0

Down $1,922,080 (-100%) from 2023

Liabilities

Down

$0

Down $381,436 (-100%) from 2023

Net Assets

Down

$0

Down $1,540,644 (-100%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$2,401,946

Up $341,105 (+17%) from 2023

Expenses

Up

$3,888,708

Up $1,576,236 (+68%) from 2023

Net Income

Down

-$1,486,762

Down $1,235,131 (-491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,350,888Liabilities 2011: $395,603Net Assets 2011: $955,2852011Assets 2012: $1,320,401Liabilities 2012: $398,092Net Assets 2012: $922,3092012Assets 2013: $1,349,741Liabilities 2013: $387,143Net Assets 2013: $962,5982013Assets 2014: $1,329,269Liabilities 2014: $374,875Net Assets 2014: $954,3942014Assets 2015: $1,268,763Liabilities 2015: $382,586Net Assets 2015: $886,1772015Assets 2016: $1,261,468Liabilities 2016: $385,946Net Assets 2016: $875,5222016Assets 2017: $1,242,307Liabilities 2017: $352,394Net Assets 2017: $889,9132017Assets 2018: $1,335,840Liabilities 2018: $307,874Net Assets 2018: $1,027,9662018Assets 2019: $1,574,314Liabilities 2019: $341,851Net Assets 2019: $1,232,4632019Assets 2020: $1,723,471Liabilities 2020: $341,397Net Assets 2020: $1,382,0742020Assets 2021: $2,186,188Liabilities 2021: $369,293Net Assets 2021: $1,816,8952021Assets 2022: $2,135,266Liabilities 2022: $368,038Net Assets 2022: $1,767,2282022Assets 2023: $1,922,080Liabilities 2023: $381,436Net Assets 2023: $1,540,6442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,051,979Expenses 2011: $1,099,955Net Income 2011: -$47,9762011Expenses 2012: $1,093,2122012Expenses 2013: $997,4862013Revenue 2014: $1,001,050Expenses 2014: $1,046,310Net Income 2014: -$45,2602014Revenue 2015: $925,285Expenses 2015: $967,364Net Income 2015: -$42,0792015Revenue 2016: $996,347Expenses 2016: $983,789Net Income 2016: $12,5582016Revenue 2017: $1,012,529Expenses 2017: $1,027,965Net Income 2017: -$15,4362017Revenue 2018: $1,293,362Expenses 2018: $1,120,837Net Income 2018: $172,5252018Revenue 2019: $1,567,620Expenses 2019: $1,385,667Net Income 2019: $181,9532019Revenue 2020: $1,464,941Expenses 2020: $1,315,533Net Income 2020: $149,4082020Revenue 2021: $2,152,175Expenses 2021: $1,840,656Net Income 2021: $311,5192021Revenue 2022: $2,192,877Expenses 2022: $2,110,605Net Income 2022: $82,2722022Revenue 2023: $2,060,841Expenses 2023: $2,312,472Net Income 2023: -$251,6312023Revenue 2024: $2,401,946Expenses 2024: $3,888,708Net Income 2024: -$1,486,7622024

Highlighted filing

2024

Revenue$2,401,946
Expenses$3,888,708
Net Income-$1,486,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,401,946
Expenses
$3,888,708
Net income
-$1,486,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$3.89$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.38$1.54$2.06$2.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.19$2.11$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.37$1.82$2.15$1.84$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$1.46$1.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$1.57$1.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.29$1.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$1.01$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.88$1.00$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.37$0.95$1.00$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.39$0.96$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.40$0.92$1.09
2011Summary only. Only limited summary data is available for this year.$1.35$0.40$0.96$1.05$1.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,186,470
Mission and Program Overview

Mission

To enhance the quality of life of medically fragile children by providing 24-hour healthcare services in a loving, family-centered home guided by the values of dignity, compassion, sharing and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,359$0▼ $684,359
Land, Buildings, and Equipment, Net$399,193$0▼ $399,193
Accounts Receivable$387,801$0▼ $387,801
Savings and Temporary Cash Investments$285,209$0▼ $285,209
Cash and Non-Interest-Bearing Accounts$134,390$0▼ $134,390
Prepaid Expenses and Deferred Charges$31,128$0▼ $31,128
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,922,080$0▼ $1,922,080
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,000--
Accounts Payable and Accrued Expenses$151,436$0▼ $151,436
Total Liabilities$381,436$0▼ $381,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,644$0▼ $1,540,644
Total Net Assets Fund Balance$1,540,644$0▼ $1,540,644
Total Liabilities and Net Assets / Fund Balance$1,922,080$0▼ $1,922,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny DryRnPT$116,818$14,223$131,041
Yulia GouletteRnFT$110,569$10,239$120,808
Diane KolbExecutive DirectorPT$80,784$13,124$93,908

Board Members and Trustees

NameTitle
Charles HeaneyPresident
Ed AndersonVice President
Jason PouliottDirector
Kristin RossmanDirector
Sam DavidsonDirector
Suellen HowardDirector
Veronica CookDirector
Ryan WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,601
Program Service Revenue
$1,673,407
Investment Income
$148,938
Other Revenue
$230,000
All Other Contributions
$54,913
Change in Net Assets
$-1,486,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,868
Grants and Similar Amounts Paid$1,201,942
Other Expenses$302,898
Total Fundraising Expense$117,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,743$13,279$87,207$1,965,229
Grants to Domestic Orgs$1,201,942--$1,201,942
Payroll Taxes$177,227$8,757$8,766$194,750
Other Employee Benefits$117,462-$3,192$120,654
Current Officers, Directors, Trustees, and Key Employees-$88,942$4,966$93,908
Occupancy$45,313$1,801$198$47,312
Fees for Services Accounting-$44,264-$44,264
Depreciation Depletion$36,985$4,162$734$41,881
Insurance$37,229$4,289-$41,518
Fees for Services Legal-$20,029-$20,029
Office Expenses$5,415$5,866$2,498$13,779
Fees for Services Other$8,738$3,375-$12,113
Pension Plan Contributions$9,327--$9,327
Information Technology$5,442$2,320$1,557$9,319
Advertising-$228$8,180$8,408
Fees for Service Investment Mgmnt Fees-$7,479-$7,479
All Other Expenses$5,369$446$499$6,314
Other Expenses$6,347$3,538-$3,538
Travel$1,259--$1,259
Total Functional Expenses$3,560,915$209,996$117,797$3,888,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashley HouseFederal Way, WA501(c)(3)Transfer Net Assets Due to Merger$756,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“Due to the merger, the 990 was reviewed by the children's country home board members who became board members of ashley house.”

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

“Board members are required to review the conflict of interest policy and disclose potential conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“The united way of king county compensation study guide was used to determine compensation and to maintain salary alignment. Compensation is set and approved by the board of directors and copies of the current compensation forms are included in the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on the organization's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COUNTRY HOME
EIN
84-1378062
Phone
4258069453
Address
14643 NE 166TH STREET, WOODINVILLE, WA 98072

Signing Officer

Name
Sam Davidson
Title
Director
Phone
4258069453
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kolb
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
10

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective 6/30/24, children's country home merged with ashley house.”

Raw XML AppendixShowing 400 of 531 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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IRS990/Desc0PROVIDED 24-HOUR SKILLED CARE TO MEDICALLY FRAGILE AND TECHNOLOGY DEPENDENT CHILDREN FROM INFANCY THROUGH YOUNG ADULTHOOD. SERVICES ARE AVAILABLE FOR CHILDREN NEEDING LONG TERM, TRANSITIONAL, RESPITE AND END OF LIFE CARE. IN FYE 6/30/24 CHILDREN'S COUNTRY HOME PROVIDED 42,624 HOURS OF CARE TO 6 MEDICALLY FRAGILE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN WONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0116525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0294688
IRS990/GrantAmt01201942
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01201942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01201942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0901049
IRS990/GrossReceiptsAmt03186470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01557
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02320
IRS990/InformationTechnologyGrp/ProgramServicesAmt05442
IRS990/InformationTechnologyGrp/TotalAmt09319
IRS990/InsuranceGrp/ManagementAndGeneralAmt04289
IRS990/InsuranceGrp/ProgramServicesAmt037229
IRS990/InsuranceGrp/TotalAmt041518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0784524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF MEDICALLY FRAGILE CHILDREN BY PROVIDING 24-HOUR HEALTHCARE SERVICES IN A LOVING, FAMILY-CENTERED HOME GUIDED BY THE VALUES OF DIGNITY, COMPASSION, SHARING AND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230000
IRS990/NetAssetsOrFundBalancesBOYAmt01540644
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01540644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt01224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0198
IRS990/OccupancyGrp/ManagementAndGeneralAmt01801
IRS990/OccupancyGrp/ProgramServicesAmt045313
IRS990/OccupancyGrp/TotalAmt047312
IRS990/OfficeExpensesGrp/FundraisingAmt02498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OfficeExpensesGrp/ProgramServicesAmt05415
IRS990/OfficeExpensesGrp/TotalAmt013779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120654
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23538
IRS990/OtherExpensesGrp/ProgramServicesAmt031306
IRS990/OtherExpensesGrp/ProgramServicesAmt16811
IRS990/OtherExpensesGrp/ProgramServicesAmt26347
IRS990/OtherExpensesGrp/TotalAmt032233
IRS990/OtherExpensesGrp/TotalAmt16811
IRS990/OtherExpensesGrp/TotalAmt26641
IRS990/OtherExpensesGrp/TotalAmt33538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELEASE OF OBLIGATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230000
IRS990/OtherRevenueTotalAmt0230000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01864743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177227
IRS990/PayrollTaxesGrp/TotalAmt0194750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09327
IRS990/PensionPlanContributionsGrp/TotalAmt09327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE KOLB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE, PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01673407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024895
IRS990/PYOtherExpensesAmt0277569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01648977
IRS990/PYRevenuesLessExpensesAmt0-251631
IRS990/PYSalariesCompEmpBnftPaidAmt02034903
IRS990/PYTotalExpensesAmt02312472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1486762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02354454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07403874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02354454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02354454
IRS990ScheduleA/TotalSupportAmt02710539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0756787
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0445155
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER NET ASSETS DUE TO MERGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLEY HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0943080307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033811 9TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS (NET)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ASHLEY HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ASHLEY HOUSE

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