Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$21,761,051
Up $1,184,624 (+5.8%) from 2013
Net Assets
Up$19,983,948
Up $1,316,525 (+7.1%) from 2013
Liabilities
Down$1,777,103
Down $131,901 (-6.9%) from 2013
Revenue
Down$8,983,421
Down $2,070,444 (-19%) from 2013
Expenses
Down$8,014,149
Down $257,849 (-3.1%) from 2013
Net Income
Down$969,272
Down $1,812,595 (-65%) from 2013
Childhaven partners with parents and community to strengthen families, prevents childhood trauma and its damaging effects, and prepares children for a lifetime of well-being.
Operating 3 therapeutic child care centers in king county, childhaven provides daytime therapeutic treatment and developmental child care of abused/neglected children under 6 years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,166,245 | $10,887,655 | ▼ $278,590 |
| Investments in Publicly Traded Securities | $3,520,136 | $4,931,115 | ▲ $1,410,979 |
| Pledges and Grants Receivable | $3,034,880 | $2,770,621 | ▼ $264,259 |
| Savings and Temporary Cash Investments | $2,047,934 | $2,296,324 | ▲ $248,390 |
| Prepaid Expenses and Deferred Charges | $218,495 | $229,025 | ▲ $10,530 |
| Cash and Non-Interest-Bearing Accounts | $625 | $4,876 | ▲ $4,251 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,576,427 | $21,761,051 | ▲ $1,184,624 |
| Other Assets Total | $588,112 | $641,435 | ▲ $53,323 |
| Liabilities | |||
| Other Liabilities | $1,275,322 | $1,206,637 | ▼ $68,685 |
| Accounts Payable and Accrued Expenses | $633,682 | $570,466 | ▼ $63,216 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,909,004 | $1,777,103 | ▼ $131,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,804,998 | $14,947,961 | ▲ $1,142,963 |
| Temporarily Rstr Net Assets | $2,925,504 | $2,803,667 | ▼ $121,837 |
| Permanently Rstr Net Assets | $1,936,921 | $2,232,320 | ▲ $295,399 |
| Total Net Assets Fund Balance | $18,667,423 | $19,983,948 | ▲ $1,316,525 |
| Total Liabilities and Net Assets / Fund Balance | $20,576,427 | $21,761,051 | ▲ $1,184,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,085,027 | $6,731,794 | $16,816,821 |
| Equipment | $99,258 | $2,065,888 | $2,165,146 |
| Land | $703,370 | - | $703,370 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,127,386 | $443,766 | ▲ $330,728 | $161,590 | $5,740,290 |
| 2012 | $3,851,552 | $1,154,602 | ▲ $159,554 | $38,322 | $5,127,386 |
| 2011 | $3,232,893 | $637,818 | ▲ $9,670 | $28,829 | $3,851,552 |
| 2010 | $2,289,596 | $51,160 | ▲ $322,276 | $21,805 | $2,641,227 |
| 2009 | $2,093,286 | $11,100 | ▲ $195,967 | $10,757 | $2,289,596 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Chavez Wilcox | President | FT | $183,575 | $29,914 | $213,489 |
| David Lawrence | Immediate Past Chair | - | $196,336 | $17,153 | $213,489 |
| George Hubman | Trustee | - | $66,254 | $9,264 | $75,518 |
| Name | Title |
|---|---|
| Marta Lowe | Chair |
| Jake Domer | 1st Vice Chair |
| Pamela Jardine | 2nd Vice Chair |
| Aaron Brown | trustee |
| Aline Flower | Trustee |
| Amy Sutherland | trustee |
| Bareq a Peshtaz | Trustee |
| Beth Waldron-nagy | Trustee |
| Blake Marks-dias | Trustee |
| Carl Lovsted Iii | Trustee |
| Clark Kokich | Trustee |
| Craighton Goeppele | Trustee |
| David Byers | Trustee |
| Don Rench | Trustee |
| Ed Grabowy | Trustee |
| Heidi Happonen | Trustee |
| Jacque Brainard | trustee |
| Jon Jones | Trustee |
| Meredith Baty | trustee |
| Morgan Wilson | trustee |
| Natalie Holm | trustee |
| Nellie Allnutt | Trustee |
| Richard Grunder | Trustee |
| Roger Heeringa | Trustee |
| Sharilyn Campbell | Trustee |
| Shawn Plaster | Trustee |
| Toni Jennings | Trustee |
| Susan Robinson | Secretary |
| Curt Anderson | Treasurer |
| Melissa Williams | VP, Business Operations |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $570,227 | Nyse Quote |
| Other Non Cash Contri Table | 191 | $55,799 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $35,848 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 49 | $15,374 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $14,800 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 8 | $11,508 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 42 | $11,175 | Fair Market Value (FMV) |
| Food Inventory | 5 | $462 | Fair Market Value (FMV) |
| Collectibles | 1 | $145 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 2 | $73 | Fair Market Value (FMV) |
| Total Noncash Contributions | 317 | $715,411 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,913,143 |
| Other Expenses | $2,101,006 |
| Total Fundraising Expense | $841,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,494,697 | $363,135 | $454,587 | $4,312,419 |
| Occupancy | $458,488 | $28,191 | $25,775 | $512,454 |
| Other Employee Benefits | $439,539 | $40,734 | $30,382 | $510,655 |
| Payroll Taxes | $378,630 | $37,183 | $46,775 | $462,588 |
| Office Expenses | $345,998 | $32,643 | $37,914 | $416,555 |
| Depreciation Depletion | $323,966 | $32,189 | $32,032 | $388,187 |
| Pension Plan Contributions | $262,692 | $59,569 | $30,566 | $352,827 |
| Current Officers, Directors, Trustees, and Key Employees | $222,145 | $23,395 | $29,114 | $274,654 |
| Fees for Services Other | $99,491 | $77,479 | $45,578 | $222,548 |
| Travel | $168,895 | $1,816 | $968 | $171,679 |
| Information Technology | $57,508 | $16,549 | $16,381 | $90,438 |
| Fees for Services Accounting | $4,367 | $48,151 | $28,325 | $80,843 |
| Other Expenses | $28,647 | $16,188 | $33,438 | $78,273 |
| Fees for Service Investment Mgmnt Fees | $1,570 | $17,307 | $10,181 | $29,058 |
| Fees for Services Lobbying | $864 | $9,530 | $5,606 | $16,000 |
| Advertising | - | - | $10,642 | $10,642 |
| Fees for Services Legal | $303 | $3,343 | $1,967 | $5,613 |
| Total Functional Expenses | $6,363,691 | $809,331 | $841,127 | $8,014,149 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,067,280 |
| Expenses per Audited Statements | $8,014,149 |
| Total Expenses per Form 990 | $8,014,149 |
| Expenses Not Reported on Form 990 | $53,131 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $307,473 |
| Fundraising Gross Income | $96,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $753,556 | $46,750 | $130,579 | $-83,829 |
| Event 2 | $231,807 | $18,560 | $30,565 | $-12,005 |
| Total Events | $1,065,298 | $96,574 | $307,473 | $-210,899 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Obligation | $1,171,900 |
| Deferred Benefits | $34,737 |
“REVIEW OF FORM 990 FORM 990 Once reviewed by an independent accountant the form 990 is sent via email to all board members for review prior to filing the return.”
“CONFLICT OF INTEREST POLICY Any duality or conflict of interest on the part of any Trustee shall be disclosed to the Board and made a matter of record as soon as the conflict arises. Any Trustee having a duality or conflict of interest shall not vote or use his or her personal influence on the matter and shall not be counted in determining the quorum for the meeting solely in connection with the matter that is the subject of the conflict of interest. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive committee would review any conflicts and determine any additional actions needed.”
“DETERMINATION OF COMPENSATION The compensation of the organization's CEO, PRESIDENT, executive director, or top management official is reviewed by the Executive Committee on an annual basis. Compensation is determined using surveys or inquiring with independent consultants. The compensation of other officers or key employees of the organization is determined using independent surveys; e.g. the United Way survey is used to determine salary levels.”
“AVAILABILITY OF GOVERNING DOCUMENTS, ETC. FINANCIAL STATEMENTS, Policies and 990 are ALL available upon request.”
“Other changes in net assets or fund balances change in value of split-interest agreements $ 57,909”
“The endowment funds will be used to support the helping hands fund and the lovsted scholarship. Additionally, endowment funds are intended for support of childhaven facilities and programs. Part x, fin 48 childhaven evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by childhaven as of the date of the financial statements and the amount can be reasonably estimated. Management has evaluated their income tax positions under the guidance included in accounting standards codification (asc) 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Reconciliation to audited financial statements form 990, schedule d, part xi, line 2d change in value of split-interest agreements: $57,909 loss on disposal of assets: $53,131 form 990, schedule d, part xiii line 2d loss on disposal of assets: $53,131”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 633682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 570466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING 3 THERAPEUTIC CHILD CARE CENTERS IN KING COUNTY, CHILDHAVEN PROVIDES DAYTIME THERAPEUTIC TREATMENT AND DEVELOPMENTAL CHILD CARE OF ABUSED/NEGLECTED CHILDREN UNDER 6 YEARS OF AGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10642 |
| IRS990/AllOtherContributionsAmt | 0 | 3522484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066246477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 316 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274654 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 968724 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5791628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98945 |
| IRS990/CYOtherExpensesAmt | 0 | 2101006 |
| IRS990/CYOtherRevenueAmt | 0 | -153329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3246177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 969272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5913143 |
| IRS990/CYTotalExpensesAmt | 0 | 8014149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 841127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8983421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32032 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 388187 |
| IRS990/Desc | 0 | THERAPEUTIC CHILD CARE: In three locations across King County, our childhood trauma treatment and parenting skills programs intervene during the most critical period of a child's development, under five years of age. Children receive the therapy, social interaction, and emotional support they need to become successful learners and build lifelong positive relationships. Parents and caregivers also receive the practical training and encouragement they need to become nurturing and functional families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6285967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1030064 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 28325 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80843 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1967 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5613 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 5606 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222548 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 10181 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17307 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29058 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Hubman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toni Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marta Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH BATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUE BRAINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE DOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORGAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD GRUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BAREQ A PESHTAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARILYN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGER HEERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARL LOVSTED III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETH WALDRON-NAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NELLIE ALLNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALINE FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CRAIGHTON GOEPPELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ED GRABOWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HEIDI HAPPONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CLARK KOKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BLAKE MARKS-DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHAWN PLASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DON RENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARIA CHAVEZ WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MELISSA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP, BUSINESS OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 968724 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 307473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96574 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53131 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 270356 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1109476 |
| IRS990/GrossReceiptsAmt | 0 | 10445189 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16381 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3520136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4931115 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8797682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11166245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10887655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19685337 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53131 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1101164 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To end the cycle of child abuse and neglect forever by healing its youngest victims with scientifically proven therapeutic care, preparing them to be successful learners, supporting their families and laying the foundation for lifelong loving relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18667423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19983948 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8312 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44819 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -210899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -210899 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43465 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43465 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289344 |
| IRS990/NoncashContributionsAmt | 0 | 715411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 345998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 588112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 641435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57909 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 510655 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1275322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1206637 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14105 |
| IRS990/OtherRevenueTotalAmt | 0 | 14105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 454587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3494697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4312419 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 378630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 462588 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 262692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 352827 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1936921 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2232320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3034880 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits
Cream Ridge, NJ
View Organization501(c)3
Revenue vs current organization
140% higherAssets vs current organization
94% lowerMT Vernon, IL
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
About the sameMorrilton, AR
View Organization501(c)3
Revenue vs current organization
143% higherAssets vs current organization
32% lowerPortland, OR
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
About the same