Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$4,497,601
Up $129,461 (+3.0%) from 2017
Net Assets
Down$555,372
Down $803,941 (-59%) from 2017
Liabilities
Up$3,942,229
Up $933,402 (+31%) from 2017
Revenue
Down$13,868,849
Down $106,542 (-0.8%) from 2017
Expenses
Up$14,672,790
Up $575,403 (+4.1%) from 2017
Net Income
Down-$803,941
Down $681,945 (-559%) from 2017
Washington care services exists to meet the aging and health care related needs of our
To meet the aging & healthcare- related needs of our multi-cultural community with dignity & respect
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,854,642 | $1,787,394 | ▼ $67,248 |
| Accounts Receivable | $1,363,019 | $1,359,643 | ▼ $3,376 |
| Cash and Non-Interest-Bearing Accounts | $701,281 | $657,425 | ▼ $43,856 |
| Land, Buildings, and Equipment, Net | $306,901 | $532,918 | ▲ $226,017 |
| Prepaid Expenses and Deferred Charges | $114,783 | $137,844 | ▲ $23,061 |
| Total Assets | $4,368,140 | $4,497,601 | ▲ $129,461 |
| Other Assets Total | $27,514 | $22,377 | ▼ $5,137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,852,057 | $2,621,197 | ▲ $769,140 |
| Unsecured Notes Loans Payable | $825,000 | $970,555 | ▲ $145,555 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $333,680 | ▲ $133,680 |
| Other Liabilities | $109,071 | $0 | ▼ $109,071 |
| Escrow Account Liability | $22,699 | $16,797 | ▼ $5,902 |
| Total Liabilities | $3,008,827 | $3,942,229 | ▲ $933,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,359,313 | $555,372 | ▼ $803,941 |
| Total Net Assets Fund Balance | $1,359,313 | $555,372 | ▼ $803,941 |
| Total Liabilities and Net Assets / Fund Balance | $4,368,140 | $4,497,601 | ▲ $129,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $294,847 | $855,906 | $1,150,753 |
| Leasehold Improvements | $92,516 | $131,282 | $223,798 |
| Other Land Buildings | $145,555 | - | $145,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cash Carlos | CEO & Administrator | FT | $141,440 | $21,590 | $163,030 |
| Wale Folarin | Licensed Practical Nurse | FT | $114,071 | $5,778 | $119,849 |
| Oretis Moore | Mds Coordinator | FT | $104,441 | $14,445 | $118,886 |
| Marsha Smith | Resident Care Manager | FT | $103,428 | $3,120 | $106,548 |
| Name | Title |
|---|---|
| Sheila Holmes | President |
| Frank Klingbeil | Vice-president |
| Ginny Kenyon | Director |
| Kenny Chan | Director |
| Lisa Hardy | Director (left in 2018) |
| Mcquester Hooks | Director (left in 2018) |
| Daphne Schneider | Secretary |
| Glenn Gregory | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Infinity Rehab | Therapy Services | 25117 SW PARKWAY SUITE D, Wilsonville, OR 97070 | $848,254 |
| Healthcareservicesgroup | Staffing Services | 6021 244TH STREET SW, Mountlake Terrace, WA 98043 | $507,280 |
| Cliftonlarsonallen LLP | Outsourced Cfo Services | 10700 NORTHUP WAY SUITE 200, Bellevue, WA 98004 | $114,510 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,630,362 |
| Other Expenses | $6,042,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,754,587 | $569,638 | - | $7,324,225 |
| Fees for Services Other | $1,701,502 | $299,172 | - | $2,000,674 |
| Occupancy | $1,442,539 | $20,477 | - | $1,463,016 |
| Payroll Taxes | $646,797 | $71,908 | - | $718,705 |
| Other Employee Benefits | $331,376 | $44,025 | - | $375,401 |
| Office Expenses | $100,723 | $96,765 | - | $197,488 |
| Depreciation Depletion | $106,390 | $67,248 | - | $173,638 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,030 | - | $163,030 |
| Other Expenses | $107,491 | $26,265 | - | $133,756 |
| Insurance | $92,177 | $28,876 | - | $121,053 |
| All Other Expenses | $101,395 | $18,399 | - | $119,794 |
| Interest | - | $73,681 | - | $73,681 |
| Pension Plan Contributions | $40,902 | $8,099 | - | $49,001 |
| Advertising | - | $32,012 | - | $32,012 |
| Fees for Services Accounting | - | $28,145 | - | $28,145 |
| Total Functional Expenses | $13,122,325 | $1,550,465 | $0 | $14,672,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has an executive committee comprised of the officers of the board and the immediate past president. The ceo & administrator also participates as a non-voting member. The executive committee meets as needed to: (a) discuss policy issues and make recommendations to the board; (b) conduct the organization's business in accordance with the policies of the board and as authorized by a majority of the board; (c) with full board input, prepare and present a written performance evaluation of the ceo during the fourth quarter each year; and (d) submit any policy recommendations to the board in writing, at least one week prior to the next scheduled board meeting.”
“The form 990 was reviewed by the court-appointed receiver prior to filing with the irs.”
“The organization's conflict of interest policy applies to the board members and officers. All potential conflicts of interest are communicated with the board of directors. By majority vote, the board determines whether a conflict exists and, if a conflict exists, the appropriate response. Upon joining the organization and each year thereafter, the board members and officers complete conflict of interest statements that are collected and maintained by the ceo & administrator.”
“The administrator & ceo's compensation is reviewed annually by the board of directors. Comparability data is used and the process and outcome are documented. The process last occurred in 2019.”
“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”
“Purchase services - corporation: program service expenses 0. Management and general expenses 299,172. Fundraising expenses 0. Total expenses 299,172. Purchase services - direct care: program service expenses 182,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,249. Purchase services - supplementary: program service expenses 563,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 563,794. Purchase services - repairs & maintenance: program service expenses 83,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,784. Therapy services: program service expenses 871,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 871,675.”
“The organization holds resident funds in trust in a separate interest-bearing bank account. To access their funds, residents make a request at the front desk.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1852057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2621197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1363019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1359643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET THE AGING & HEALTHCARE- RELATED NEEDS OF OUR MULTI-CULTURAL COMMUNITY WITH DIGNITY & RESPECT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32012 |
| IRS990/AllOtherContributionsAmt | 0 | 16975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELISSA SIEH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067252800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2821 SOUTH WALDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 701281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 848254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 507280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25117 SW PARKWAY SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6021 244TH STREET SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10700 NORTHUP WAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNTLAKE TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INFINITY REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARESERVICESGROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OUTSOURCED CFO SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 6042428 |
| IRS990/CYOtherRevenueAmt | 0 | 18995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13832514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -803941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8630362 |
| IRS990/CYTotalExpensesAmt | 0 | 14672790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13868849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173638 |
| IRS990/Desc | 0 | WASHINGTON CARE SERVICES IS LICENSED TO SERVE 165 RESIDENTS BY PROVIDING COMPREHENSIVE LONG-TERM CARE AND SHORT-TERM REHABILITATION SERVICES BY SKILLED AND PROFESSIONAL STAFF. DURING 2018, WASHINGTON CARE SERVICES PROVIDED 51,952 BED DAYS OF SKILLED NURSING SERVICES INCLUDING PHARMACY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND PHYSICAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22699 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16797 |
| IRS990/ExpenseAmt | 0 | 13122325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 299172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1701502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK KLINGBEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHNE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MCQUESTER HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINNY KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASH CARLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALE FOLARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ORETIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (LEFT IN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (LEFT IN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO & ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MDS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIDENT CARE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13868849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1854642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1787394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73681 |
| IRS990/InterestGrp/TotalAmt | 0 | 73681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 987188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1520106 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WASHINGTON CARE SERVICES EXISTS TO MEET THE AGING AND HEALTHCARE-RELATED NEEDS OF OUR MULTI-CULTURAL COMMUNITY WITH DIGNITY AND RESPECT - WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1442539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1463016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375401 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 819686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 819686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 478829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 400656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18995 |
| IRS990/OtherRevenueTotalAmt | 0 | 18995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6754587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7324225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 646797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 718705 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8099 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137844 |
| IRS990/PrincipalOfficerNm | 0 | JIM KRIEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING FACILITY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 64727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13767787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13832514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12966 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 5246855 |
| IRS990/PYOtherRevenueAmt | 0 | 7869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13954337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8850532 |
| IRS990/PYTotalExpensesAmt | 0 | 14097387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13975391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -803941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13767787 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACCOUNTING FEES OTHER RESIDENT SERVICES MISCELLANEOUS INCOME FUNDRAISING EVENTS RAFFLES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13767787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13860716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13147754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13468640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13188698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67433595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 83722 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152207 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77315 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 414734 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67465133 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13784762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13873682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13147754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13470227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13188708 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67465133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13868849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13975391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13299961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13470227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13266623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67881051 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 294847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 855906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1150753 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 131282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145555 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.