Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0575957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$45,601,411
Up $439,945 (+1.0%) from 2015
Net Assets
Up$30,299,178
Up $439,585 (+1.5%) from 2015
Liabilities
Up$15,302,233
Up $360 (+0.0%) from 2015
Revenue
Down$12,269,304
Down $672,347 (-5.2%) from 2015
Expenses
Up$12,752,904
Up $799,855 (+6.7%) from 2015
Net Income
Down-$483,600
Down $1,472,202 (-149%) from 2015
The mission of franke tobey jones is to enrich and extend the quality of life for seniors in our community. As a non-profit organization we provide senior residential services, a supportive continuum of care, and innovative community outreach.
To enrich and extend the quality of life for seniors in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,495,749 | $20,823,697 | ▼ $672,052 |
| Land, Buildings, and Equipment, Net | $14,867,745 | $14,179,301 | ▼ $688,444 |
| Investments Other Securities | $5,196,826 | $6,191,122 | ▲ $994,296 |
| Savings and Temporary Cash Investments | $770,894 | $1,877,859 | ▲ $1,106,965 |
| Prepaid Expenses and Deferred Charges | $640,981 | $226,729 | ▼ $414,252 |
| Accounts Receivable | $157,821 | $110,772 | ▼ $47,049 |
| Cash and Non-Interest-Bearing Accounts | $416,760 | $110,195 | ▼ $306,565 |
| Total Assets | $45,161,466 | $45,601,411 | ▲ $439,945 |
| Other Assets Total | $1,614,690 | $2,081,736 | ▲ $467,046 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,035,000 | $12,682,700 | ▼ $352,300 |
| Other Liabilities | $1,304,452 | $1,550,954 | ▲ $246,502 |
| Accounts Payable and Accrued Expenses | $962,421 | $1,068,579 | ▲ $106,158 |
| Total Liabilities | $15,301,873 | $15,302,233 | ▲ $360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,242,618 | $27,415,301 | ▲ $172,683 |
| Permanently Rstr Net Assets | $2,286,616 | $2,345,530 | ▲ $58,914 |
| Temporarily Rstr Net Assets | $330,359 | $538,347 | ▲ $207,988 |
| Total Net Assets Fund Balance | $29,859,593 | $30,299,178 | ▲ $439,585 |
| Total Liabilities and Net Assets / Fund Balance | $45,161,466 | $45,601,411 | ▲ $439,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,888,566 | $15,022,779 | $24,911,345 |
| Equipment | $2,560,916 | $7,632,718 | $10,193,634 |
| Other Land Buildings | $816,417 | $2,571,071 | $3,387,488 |
| Land | $913,402 | - | $913,402 |
| Other Securities | $2,758,679 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,345,017 | - | ▲ $296,315 | - | $5,633,180 |
| 2015 | $5,341,089 | $50,000 | ▼ $46,072 | - | $5,345,017 |
| 2014 | $4,917,230 | $150,000 | ▲ $273,859 | - | $5,341,089 |
| 2013 | $4,297,553 | $75,000 | ▲ $544,677 | - | $4,917,230 |
| 2012 | $3,727,893 | $75,000 | ▲ $494,660 | - | $4,297,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Gustafson | President/CEO & Director | FT | $168,047 | $35,472 | $203,519 |
| Judith Dunn | VP Finance | FT | $127,029 | $5,970 | $132,999 |
| Kristie Dowdy | Director of Human Resources | FT | $102,823 | $4,472 | $107,295 |
| Name | Title |
|---|---|
| Joanna Monroe | Chair |
| Dennis Eibe | Vice Chair |
| Bz Zenczak | Director |
| James Hushagen | Director |
| Lynn Siedenstrang | Director |
| Maureen Faccia | Director |
| Robert Modarelli | Director |
| Jane Taylor | Director/secretary |
| Ernest Karlstrom | Resident & Director |
| Martin Neeb | Resident & Director |
| Robert Pentimonti | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tom Nimick | Construction | 3724 N BALTIMORE ST, Tacoma, WA 98407 | $378,389 |
| James M Finn | Contractor | 7318 N SKYVIEW LANE M-301, Tacoma, WA 98406 | $149,610 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $22,560 | Fair Market Value |
| Securities Publicly Traded | 3 | $8,261 | Stock Market Quotes |
| Total Noncash Contributions | 14 | $30,821 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,408,985 |
| Salaries, Compensation, and Employee Benefits | $5,897,231 |
| Grants and Similar Amounts Paid | $446,688 |
| Total Fundraising Expense | $231,220 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,941,112 | $469,830 | $130,238 | $4,541,180 |
| Fees for Services Other | $1,799,094 | $67,309 | $8,604 | $1,875,007 |
| Depreciation Depletion | $1,595,032 | $181,254 | $36,251 | $1,812,537 |
| Occupancy | $938,991 | $346,195 | $4,483 | $1,289,669 |
| Other Employee Benefits | $427,927 | $47,739 | $13,707 | $489,373 |
| Payroll Taxes | $413,836 | $54,775 | $11,549 | $480,160 |
| Grants to Domestic Individuals | $446,688 | - | - | $446,688 |
| Current Officers, Directors, Trustees, and Key Employees | $87,495 | $242,293 | $6,730 | $336,518 |
| Interest | - | $299,746 | - | $299,746 |
| Information Technology | $61,228 | $130,418 | - | $191,646 |
| Office Expenses | $46,557 | $90,573 | $11,947 | $149,077 |
| Fees for Service Investment Mgmnt Fees | - | $82,221 | - | $82,221 |
| Advertising | $60,548 | - | - | $60,548 |
| Other Expenses | $53,416 | $1,091 | $2,675 | $54,507 |
| Pension Plan Contributions | $30,261 | $15,990 | $3,749 | $50,000 |
| Fees for Services Accounting | - | $43,264 | - | $43,264 |
| Travel | $27,861 | $247 | - | $28,108 |
| Fees for Services Legal | - | $9,035 | - | $9,035 |
| Total Functional Expenses | $10,424,455 | $2,097,229 | $231,220 | $12,752,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,752,904 |
| Total Expenses per Audited Statements | $12,555,902 |
| Expenses per Audited Statements | $12,523,898 |
| Expenses Not Reported on Financial Statements | $229,006 |
| Other Expense Adjustments | $229,006 |
| Expenses Not Reported on Form 990 | $32,004 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,092 |
| Fundraising Gross Income | $30,435 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Auction | $72,770 | $28,000 | $340 | $27,660 |
| Total Events | $72,770 | $28,000 | $32,092 | $-4,092 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $1,550,954 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2003-08-27 | $13,035,000 | FACILITIES EXPANSION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,035,000 | - | - | $634,548 |
“Franke tobey jones' form 990 is prepared by an independent accounting firm. The accounting firm works closely with the staff at franke tobey jones during the preparation process. A draft of the return is submitted to the organization's top management and governing body prior to the filing of the return. This gives management and the governing body an opportunity to discuss the return's contents and recommend any necessary changes before the return is finalized and filed with the irs.”
“All board members, officers and key employees are required to read and understand the conflict of interest policy and are asked to complete and sign the conflict of interest form. Review and enforcement of this policy is done on an annual basis, each time a new member has been elected to the board, or at such a time a key employee has been hired. Each is required to disclose any and all relationships or other activity or interest that might contravene the policy.”
“The process for determining compensation for the organization's ceo involves approval by the organization's board of directors. Salary surveys are also reviewed by the human resources director for the purposes of comparability.”
“Franke tobey jones makes its governing documents, as required by law, and financial statements, as reported in the form 990, available to the general public upon request. In addition, a condensed version of the financial statements are included in the organization's annual report. The annual audit is available upon request.”
“Professional and purchased services: program service expenses 1,799,094. Management and general expenses 67,309. Fundraising expenses 8,604. Total expenses 1,875,007.”
“The process has not changed since the prior year.”
“1. We are committed to the expression of these core values in every service, program and project we undertake. 2. We understand that nothing is more personal and important than one's family, one's health, and one's ability to make a difference in our community. 3. We welcome the challenge of providing opportunities and choices to those we serve. 4. We are dedicated to compassion, dignity, wellness, companionship, security, and a philosophy of living well. 5. We consider it our responsibility to continuously evaluate our standards to seek better ways to serve, and to build a new future for our community. 6. We affirm that sustaining our mission requires visionary leadership, responsible management, well planned development and long term growth of our fiscal, physical and human resources. 7. We will listen for expressions of the needs of our community. We will seek to learn and understand approaches to care that best meet those needs. We will engage in dialogue with our community that clearly communicates our mission, capabilities and programs to respond to our community needs. We will advocate for changes in private and public policy that address the needs and improve the lives of those in our community.”
“No provision for income taxes has been made in the financial statements since ftj is exempt from federal income taxes under internal revenue code, section 501(c)(3). Additionally, ftj has done an assessment of any uncertain tax positions and has determined it has no uncertain tax positions to record as a liability at december 31, 2016 and 2015. Form 990, filed by ftj, is subject to examinations by the internal revenue service up to three years from the extended due date of each return. Generally, ftj is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2013.”
“Fundraising expense 23,392. Loss on sale of assets 8,612.”
“Mgt fees netted with investment inc on financials 82,221. Revenue netted with expenses on financials 132,924. Noncash donations not on financials 13,860.”
“Fundraising expense 23,392. Loss on sale of assets 8,612.”
“Mgt fees netted with investment inc on financials 82,221. Revenue netted with expenses on financials 132,924. Noncash donations not on financials 13,860. Rounding 1.”
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 | 962421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1068579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH AND EXTEND THE QUALITY OF LIFE FOR SENIORS IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60548 |
| IRS990/AllOtherContributionsAmt | 0 | 310721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2537526621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5340 NORTH BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 242293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 378389 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3724 N BALTIMORE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7318 N SKYVIEW LANE M-301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98406 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TOM NIMICK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JAMES M FINN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 446688 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1211151 |
| IRS990/CYOtherExpensesAmt | 0 | 6408985 |
| IRS990/CYOtherRevenueAmt | 0 | -1657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10679877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -483600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5897231 |
| IRS990/CYTotalExpensesAmt | 0 | 12752904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12269304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36251 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1595032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1812537 |
| IRS990/Desc | 0 | IN EXISTENCE FOR OVER 90 YEARS, FRANKE TOBEY JONES OFFERS A FULL SPECTRUM OF QUALITY HOUSING, SERVICES AND PROGRAMS, INCLUDING SKILLED NURSING CARE. AS A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), FTJ SERVES AS MANY AS 230 SENIORS AND EMPLOYS A STAFF OF APPROXIMATELY 170. SITUATED ON TWENTY ACRES OF BEAUTIFULLY LANDSCAPED GROUNDS, FTJ OFFERS A COMPLETE RANGE OF LIVING ACCOMMODATIONS FOR SENIORS WITH VARYING NEEDS SUCH AS DUPLEX OR APARTMENT LIVING TYPE UNITS FOR INDEPENDENT RETIREES; ASSISTED LIVING AND MEMORY SUPPORT FOR THOSE WHO NEED EXTRA CARE AND SERVICES IN THEIR APARTMENTS; AND RESIDENTS REQUIRING SKILLED NURSING ARE PROVIDED 24-HOUR CARE BY A STAFF OF MEDICAL PROFESSIONALS. FTJ ALSO OFFERS AN ARRAY OF COMMUNITY PROGRAMS, ARTS AND CULTURAL EVENTS, AS WELL AS NUMEROUS EDUCATIONAL AND SOCIAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9717008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43264 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1799094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1875007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 82221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 82221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/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 | 4472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4472 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MODARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNEST KARLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HUSHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BZ ZENCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN SIEDENSTRANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN NEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN FACCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PENTIMONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS EIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIE DOWDY |
| 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 | 199047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102823 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30435 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8612 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 264828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 24442 |
| IRS990/GrantAmt | 0 | 438819 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 446688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 446688 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4076180 |
| IRS990/GrossReceiptsAmt | 0 | 16121360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 130418 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191646 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 299746 |
| IRS990/InterestGrp/TotalAmt | 0 | 299746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 954935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 954935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5196826 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6191122 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21495749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20823697 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25226568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14867745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14179301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39405869 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8612 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3811352 |
| 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 | TO ENRICH AND EXTEND THE QUALITY OF LIFE FOR SENIORS IN OUR COMMUNITY. AS A NON-PROFIT ORGANIZATION WE PROVIDE SENIOR RESIDENTIAL SERVICES, A SUPPORTIVE CONTINUUM OF CARE, AND INNOVATIVE COMMUNITY OUTREACH. (SEE LISTING OF FTJ'S CORE VALUES ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29859593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30299178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 256216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 256216 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 923185 |
| IRS990/NoncashContributionsAmt | 0 | 30821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4483 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 346195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 938991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1289669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1614690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2081736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489373 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EDUCATION/RECO |
| IRS990/OtherExpensesGrp/Desc | 3 | B&O TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1304452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1550954 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 469830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3941112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4541180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 413836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 480160 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2286616 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2345530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 640981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226729 |
| IRS990/PrincipalOfficerNm | 0 | - MARK GUSTAFSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RESIDENT CHARGES & MISC INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9850275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 528638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9850275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 528638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRANKE TOBEY JONES IS COMMITTED TO MAINTAINING AS RESIDENTS THOSE WHO HAVE BEEN ADMITTED TO FTJ BUT WHO SUBSEQUENTLY BECOME UNABLE TO PAY. WITH THAT GOAL IN MIND, THE CHARITABLE SUBSIDY PROGRAM WAS INSTITUTED TO PROVIDE FOR THE HOUSING AND CARE OF THOSE RESIDENTS WHO BECOME UNABLE TO MEET ALL OF THEIR FINANCIAL OBLIGATIONS TO FTJ FOR THEIR RESIDENCY AND CARE. THE PROGRAM ENABLES THESE RESIDENTS THE ABILITY TO STAY IN THEIR HOMES AND CONTINUE TO ENJOY THE QUALITY OF LIFE THEY HAVE COME TO KNOW. IN THE LAST 15 YEARS ALONE, FTJ HAS PROVIDED MORE THAN $4 MILLION FOR SUBSIDY RECIPIENTS. THE NUMBER OF THOSE ON THE PROGRAM HAS VARIED WITH AS MANY AS FOURTEEN RESIDENTS IN A GIVEN YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 438819 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7869 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SENIOR WELLNESS PROGRAM ASSISTS SENIORS 55 AND OLDER IN KEEPING HEALTHY AND ACTIVE. THE PROGRAM OFFERS A HOLISTIC, PREVENTATIVE WELLNESS PROGRAM THAT IMPROVES QUALITY OF LIFE TO OVER 500 INDIVIDUALS, BOTH RESIDENTS AND THE COMMUNITY. THE WELLNESS CENTER AT FTJ HOUSES A FULLY EQUIPPED WORKOUT ROOM WITH CERTIFIED INSTRUCTORS AND A PERSONAL TRAINER. THE CENTER ALSO HOSTS THE ANNUAL SENIOR WELLNESS WALK & HEALTH FAIR. NOT ONLY FOR RESIDENTS, STAFF AND THE COMMUNITY, LOCAL VENDORS ARE ALSO INVITED TO PARTICIPATE, OFFERING PRODUCTS AND SERVICES TO PROMOTE THE HEALTH & WELL-BEING OF THOSE PARTICIPATING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95128 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47130 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POINT DEFIANCE-RUSTON SENIOR CENTER HAS BEEN OPERATED BY FTJ SINCE 1998. THE MISSION OF THE CENTER IS TO DELIVER QUALITY SERVICES THAT PROMOTE GROWTH AND INDEPENDENCE AMONG THE SENIOR COMMUNITY. SERVING ALMOST 3,000 SENIORS, THE CENTER PROVIDES EDUCATIONAL AND WELLNESS PROGRAMS, SUCH AS SPANISH CLASSES, DANCE LESSONS, YOGA AND INFORMATIONAL SPEAKERS, ALONG WITH A MEAL SITE PROGRAM MONDAY THROUGH FRIDAY. APPROXIMATELY 7,250 MEALS WERE SERVED TO LOCAL SENIORS, MANY OF WHOM ARE ON A FIXED INCOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIOR UNIVERSITY, THE ONLY PROGRAM OF ITS KIND IN PIERCE COUNTY, OFFERS A WIDE SPECTRUM OF EDUCATIONAL, CULTURAL, SOCIAL AND WELLNESS PROGRAMMING WITH A FOCUS ON SENIOR INTEREST TOPICS. CLASSES, HELD ON CAMPUS, ARE OFFERED IN PARTNERSHIP WITH LOCAL COLLEGES AND UNIVERSITIES, MUSEUMS AND CULTURAL ORGANIZATIONS AND LOCAL BUSINESSES, SERVING APPROXIMATELY 490 RESIDENTS AND COMMUNITY SENIORS ALIKE. MOST COURSES ARE FREE OF CHARGE AND OFFERED AS A PUBLIC SERVICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113552 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 59948 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 77819 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 12025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 248286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1687980 |
| IRS990/PYOtherExpensesAmt | 0 | 5799453 |
| IRS990/PYOtherRevenueAmt | 0 | -4534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10986174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 988602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5905310 |
| IRS990/PYTotalExpensesAmt | 0 | 11953049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12941651 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -483600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10542903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1877859 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 243844 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 181245 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314054 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1340731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 371233 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.