Civic Intelligence

Washington Care Services

990 • Fiscal year 2016 • EIN 91-0506306

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profilewww.wacenter.com

View Organization Page

2821 South Walden StSeattle, WA 98144-6830

(206) 725-2800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,067

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,749,424

Down $491,944 (-9.4%) from 2015

Net Assets

Down

$2,113,795

Down $280,488 (-12%) from 2015

Liabilities

Down

$2,635,629

Down $211,456 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$13,299,961

Down $170,266 (-1.3%) from 2015

Expenses

Down

$13,580,449

Down $366,339 (-2.6%) from 2015

Net Income

Up

-$280,488

Up $196,073 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,306,900Liabilities 2011: $5,098,174Net Assets 2011: $2,208,7262011Assets 2012: $7,682,880Liabilities 2012: $4,872,426Net Assets 2012: $2,810,4542012Assets 2013: $6,982,948Liabilities 2013: $4,012,099Net Assets 2013: $2,970,8492013Assets 2014: $7,064,852Liabilities 2014: $3,086,355Net Assets 2014: $3,978,4972014Assets 2015: $5,241,368Liabilities 2015: $2,847,085Net Assets 2015: $2,394,2832015Assets 2016: $4,749,424Liabilities 2016: $2,635,629Net Assets 2016: $2,113,7952016Assets 2017: $4,368,140Liabilities 2017: $3,008,827Net Assets 2017: $1,359,3132017Assets 2018: $4,497,601Liabilities 2018: $3,942,229Net Assets 2018: $555,3722018Assets 2019: $4,251,818Liabilities 2019: $5,770,175Net Assets 2019: -$1,518,3572019Assets 2020: $1,622,582Liabilities 2020: $3,950,604Net Assets 2020: -$2,328,0222020Assets 2021: $1,868,472Liabilities 2021: $4,268,089Net Assets 2021: -$2,399,6172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$4,749,424
Liabilities$2,635,629
Net Assets$2,113,795
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,309,375Expenses 2011: $15,022,295Net Income 2011: $287,0802011Expenses 2012: $15,223,9592012Revenue 2013: $15,087,151Expenses 2013: $14,926,756Net Income 2013: $160,3952013Revenue 2014: $13,266,623Expenses 2014: $12,812,073Net Income 2014: $454,5502014Revenue 2015: $13,470,227Expenses 2015: $13,946,788Net Income 2015: -$476,5612015Revenue 2016: $13,299,961Expenses 2016: $13,580,449Net Income 2016: -$280,4882016Revenue 2017: $13,975,391Expenses 2017: $14,097,387Net Income 2017: -$121,9962017Revenue 2018: $13,868,849Expenses 2018: $14,672,790Net Income 2018: -$803,9412018Revenue 2019: $12,815,896Expenses 2019: $14,889,625Net Income 2019: -$2,073,7292019Revenue 2020: $3,197,340Expenses 2020: $4,007,005Net Income 2020: -$809,6652020Revenue 2021: $22,748Expenses 2021: $94,343Net Income 2021: -$71,5952021Revenue 2022: $3,100,020Expenses 2022: $700,403Net Income 2022: $2,399,6172022

Highlighted filing

2016

Revenue$13,299,961
Expenses$13,580,449
Net Income-$280,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,299,961
Mission and Program Overview

Mission

Washington care services exists to meet the aging and health care related needs of our

Washington care services exists to meet the aging and health care related needs of our multi-cultural community with dignity and respect - without regard to economic circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,635,764$2,568,571▼ $67,193
Accounts Receivable$859,484$1,164,642▲ $305,158
Cash and Non-Interest-Bearing Accounts$1,257,298$501,639▼ $755,659
Land, Buildings, and Equipment, Net$305,984$336,799▲ $30,815
Prepaid Expenses and Deferred Charges$153,355$152,710▼ $645
Total Assets$5,241,368$4,749,424▼ $491,944
Other Assets Total$29,483$25,063▼ $4,420
Liabilities
Accounts Payable and Accrued Expenses$1,329,186$1,531,477▲ $202,291
Unsecured Notes Loans Payable$825,000$825,000→ $0
Other Liabilities$692,899$279,152▼ $413,747
Total Liabilities$2,847,085$2,635,629▼ $211,456
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,283$2,113,795▼ $280,488
Total Net Assets Fund Balance$2,394,283$2,113,795▼ $280,488
Total Liabilities and Net Assets / Fund Balance$5,241,368$4,749,424▼ $491,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,700$703,602$909,302
Leasehold Improvements$131,099$90,146$221,245
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cash CarlosCEOFT$105,567$5,500$111,067
Joanne Ozaki-mooreCEOFT$28,333-$28,333

Board Members and Trustees

NameTitle
Sheila HolmesPresident
Daphne SchneiderVice President
Ginny KenyonBoard Member
Kenny ChanBoard Member
Lisa HardyBoard Member
Mcquester HooksBoard Member
Glenn GregorySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy Services25117 SW PARKWAY STE D, Wilsonville, OR 97070$525,554
Francis And CompanyAccounting Services701 DEXTER AVENUE NORTH SUITE 404, Seattle, WA 98109$109,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,299,961
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-280,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,299,961
Total Revenue per Audited Statements
$13,299,961
Total Revenue per Form 990
$13,299,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,516,160
Other Expenses$5,064,289
Total Fundraising Expense$4,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,732,959$499,219$0$7,232,178
Occupancy$1,497,899$64,961$0$1,562,860
Payroll Taxes$645,866$60,867$0$706,733
Fees for Services Other$184,728$266,440$4,875$456,043
Other Employee Benefits$378,399$20,919$0$399,318
All Other Expenses$228,682$121,567$0$350,249
Other Expenses$300,470$0$0$300,470
Depreciation Depletion$106,012$67,193$0$173,205
Current Officers, Directors, Trustees, and Key Employees$0$139,400$0$139,400
Insurance$91,545$19,731$0$111,276
Interest$0$52,215$0$52,215
Pension Plan Contributions$32,202$6,329$0$38,531
Advertising$0$27,579$0$27,579
Total Functional Expenses$12,185,748$1,389,826$4,875$13,580,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,580,449
Total Expenses per Audited Statements$13,580,449
Total Expenses per Form 990$13,580,449
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
Resident Trust Liability$259,016
Note Payable$20,136
Long-term Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Care Services
EIN
91-0506306
Phone
2067252800
Address
2821 SOUTH WALDEN ST, SEATTLE, WA 98144-6830

Signing Officer

Name
Cash Carlos
Title
CEO/administrator
Phone
2067252800
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cash Carlos
Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
270
Volunteers
15

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021-7425
Preparer
Susan L Paulsen CPA Nha
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board for approval. The board reviews accuracy of data/information on the form 990.”

Pt VI, Line 12C

“Annual update is a reminder of need for disclosure.”

Pt VI, Line 15A

“Compensation review & approval process for ceo and top management official are determined as part of a salary survey process.”

Pt VI, Line 15B

“Compensation review & approval process for officers and key employees are determined as part of a salary survey process.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are not available to the public.”

Form 990, Part IX, Line 24E

“Education and training 17675. 8737. 8938. 0.”

Form 990, Part IX, Line 24E

“Licenses and dues 132901. 106138. 26763. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 43351. 924. 42427. 0.”

Form 990, Part IX, Line 24E

“Lab, x-ray and other 78852. 78852. 0. 0.”

Form 990, Part IX, Line 24E

“Business taxes 21249. 21249. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 6326. 0. 6326. 0.”

Form 990, Part IX, Line 24E

“Loss on disposition of assets 21727. 0. 21727. 0.”

Form 990, Part IX, Line 24E

“Other 28168. 12782. 15386. 0.”

Raw XML AppendixShowing 400 of 500 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029483
IRS990/OtherAssetsTotalGrp/EOYAmt025063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399318
IRS990/OtherExpensesGrp/Desc0SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3BAD DEBT/CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0971126
IRS990/OtherExpensesGrp/ProgramServicesAmt1625516
IRS990/OtherExpensesGrp/ProgramServicesAmt2390344
IRS990/OtherExpensesGrp/ProgramServicesAmt3300470
IRS990/OtherExpensesGrp/TotalAmt01014532
IRS990/OtherExpensesGrp/TotalAmt1625516
IRS990/OtherExpensesGrp/TotalAmt2390344
IRS990/OtherExpensesGrp/TotalAmt3300470
IRS990/OtherLiabilitiesGrp/BOYAmt0692899
IRS990/OtherLiabilitiesGrp/EOYAmt0279152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06732959
IRS990/OtherSalariesAndWagesGrp/TotalAmt07232178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645866
IRS990/PayrollTaxesGrp/TotalAmt0706733
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032202
IRS990/PensionPlanContributionsGrp/TotalAmt038531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152710
IRS990/PrincipalOfficerNm0CASH CARLOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013299961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06178613
IRS990/PYProgramServiceRevenueAmt013468640
IRS990/PYRevenuesLessExpensesAmt0-476561
IRS990/PYSalariesCompEmpBnftPaidAmt07768175
IRS990/PYTotalExpensesAmt013946788
IRS990/PYTotalRevenueAmt013470227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013299961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ACCOUNTING FEES 2012: 92231. 2013: 95882. 2014: 77315. 2015: 0. Description: TELEPHONE CHARGES Description: MEALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013299961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013468640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013188698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014990945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015614545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070562789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070567101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013299961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013470227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013188708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014991245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015616960
IRS990ScheduleA/Total509Grp/TotalAmt070567101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070833356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909302
IRS990ScheduleD/ExpensesSubtotalAmt013580449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt013299961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336799
IRS990ScheduleD/TotalExpensesPerForm990Amt013580449
IRS990ScheduleD/TotalLiabilityAmt0279152
IRS990ScheduleD/TotalRevenuePerForm990Amt013299961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013299961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013580449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS ACCURACY OF DATA/INFORMATION ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATE IS A REMINDER OF NEED FOR DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO AND TOP MANAGEMENT OFFICIAL ARE DETERMINED AS PART OF A SALARY SURVEY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED AS PART OF A SALARY SURVEY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION AND TRAINING 17675. 8737. 8938. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND DUES 132901. 106138. 26763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE 43351. 924. 42427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB, X-RAY AND OTHER 78852. 78852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS TAXES 21249. 21249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 6326. 0. 6326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOSS ON DISPOSITION OF ASSETS 21727. 0. 21727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 28168. 12782. 15386. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST CARE CENTER FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912143943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH CARE FACILITIES TO DISADVANTAGED COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05224 WILSON AVE S SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,749,424
Liabilities
$2,635,629
Net assets
$2,113,795
Revenue
$13,299,961
Expenses
$13,580,449
Net income
-$280,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.10$0.70$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$4.27$2.40$0.02$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.95$2.33$3.20$4.01$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.77$1.52$12.8$14.9$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.94$0.56$13.9$14.7$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.01$1.36$14.0$14.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.75$2.64$2.11$13.3$13.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.24$2.85$2.39$13.5$13.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.09$3.98$13.3$12.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.98$4.01$2.97$15.1$14.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.87$2.81$15.2
2011Summary only. Only limited summary data is available for this year.$7.31$5.10$2.21$15.3$15.0$0.29