Civic Intelligence

Washington Odd Fellows Home

990 • Fiscal year 2015 • EIN 91-0577483

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.oddfellows.com

View Organization Page

534 Boyer AvenueWalla Walla, WA 99362

(509) 525-6463

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$149,249

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,593,478

Up $395,176 (+3.2%) from 2014

Net Assets

Up

$4,524,693

Up $221,193 (+5.1%) from 2014

Liabilities

Up

$8,068,785

Up $173,983 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$12,277,226

Up $280,096 (+2.3%) from 2014

Expenses

Up

$11,961,818

Up $71,956 (+0.6%) from 2014

Net Income

Up

$315,408

Up $208,140 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $12,897,509Liabilities 2010: $9,198,636Net Assets 2010: $3,698,8732010Assets 2011: $12,802,954Liabilities 2011: $8,934,252Net Assets 2011: $3,868,7022011Assets 2012: $12,620,963Liabilities 2012: $8,622,203Net Assets 2012: $3,998,7602012Assets 2013: $12,513,273Liabilities 2013: $8,306,623Net Assets 2013: $4,206,6502013Assets 2014: $12,198,302Liabilities 2014: $7,894,802Net Assets 2014: $4,303,5002014Assets 2015: $12,593,478Liabilities 2015: $8,068,785Net Assets 2015: $4,524,6932015Assets 2016: $14,169,753Liabilities 2016: $8,781,046Net Assets 2016: $5,388,7072016Assets 2017: $14,319,702Liabilities 2017: $8,413,507Net Assets 2017: $5,906,1952017Assets 2018: $13,842,087Liabilities 2018: $8,069,020Net Assets 2018: $5,773,0672018Assets 2019: $14,306,737Liabilities 2019: $7,892,855Net Assets 2019: $6,413,8822019Assets 2020: $16,442,629Liabilities 2020: $10,006,753Net Assets 2020: $6,435,8762020Assets 2021: $17,889,942Liabilities 2021: $7,836,553Net Assets 2021: $10,053,3892021Assets 2022: $14,200,729Liabilities 2022: $7,474,200Net Assets 2022: $6,726,5292022Assets 2023: $14,055,767Liabilities 2023: $6,877,179Net Assets 2023: $7,178,5882023Assets 2024: $20,596,320Liabilities 2024: $7,086,043Net Assets 2024: $13,510,2772024

Highlighted filing

2015

Assets$12,593,478
Liabilities$8,068,785
Net Assets$4,524,693
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,313,4072010Expenses 2011: $10,921,6692011Expenses 2012: $11,149,2992012Revenue 2013: $11,177,903Expenses 2013: $11,203,048Net Income 2013: -$25,1452013Revenue 2014: $11,997,130Expenses 2014: $11,889,862Net Income 2014: $107,2682014Revenue 2015: $12,277,226Expenses 2015: $11,961,818Net Income 2015: $315,4082015Revenue 2016: $12,692,869Expenses 2016: $11,846,738Net Income 2016: $846,1312016Revenue 2017: $13,366,739Expenses 2017: $13,021,458Net Income 2017: $345,2812017Revenue 2018: $14,029,513Expenses 2018: $13,913,404Net Income 2018: $116,1092018Revenue 2019: $15,058,985Expenses 2019: $14,658,061Net Income 2019: $400,9242019Revenue 2020: $15,205,741Expenses 2020: $15,261,631Net Income 2020: -$55,8902020Revenue 2021: $20,108,315Expenses 2021: $16,394,814Net Income 2021: $3,713,5012021Revenue 2022: $13,163,005Expenses 2022: $16,146,886Net Income 2022: -$2,983,8812022Revenue 2023: $15,820,932Expenses 2023: $15,662,556Net Income 2023: $158,3762023Revenue 2024: $21,153,435Expenses 2024: $14,581,037Net Income 2024: $6,572,3982024

Highlighted filing

2015

Revenue$12,277,226
Expenses$11,961,818
Net Income$315,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$12,277,226
Mission and Program Overview

Mission

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,259,593$7,059,402▼ $200,191
Investments in Publicly Traded Securities$1,975,315$1,845,471▼ $129,844
Cash and Non-Interest-Bearing Accounts$720,581$1,504,953▲ $784,372
Pledges and Grants Receivable$921,160$882,445▼ $38,715
Accounts Receivable$892,591$731,736▼ $160,855
Prepaid Expenses and Deferred Charges$145,393$154,076▲ $8,683
Savings and Temporary Cash Investments$72,294$87,909▲ $15,615
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,198,302$12,593,478▲ $395,176
Other Assets Total$211,375$327,486▲ $116,111
Liabilities
Tax Exempt Bond Liabilities$7,079,087$6,695,689▼ $383,398
Accounts Payable and Accrued Expenses$782,657$907,429▲ $124,772
Mortgage Notes Payable Secured by Investment Property-$400,000-
Escrow Account Liability$33,058$33,028▼ $30
Deferred Revenue-$32,639-
Total Liabilities$7,894,802$8,068,785▲ $173,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,941$2,253,127▲ $253,186
Permanently Rstr Net Assets$1,382,399$1,389,121▲ $6,722
Temporarily Rstr Net Assets$921,160$882,445▼ $38,715
Total Net Assets Fund Balance$4,303,500$4,524,693▲ $221,193
Total Liabilities and Net Assets / Fund Balance$12,198,302$12,593,478▲ $395,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,084,532$10,388,073$15,472,605
Other Land Buildings$1,290,589$3,767,563$5,058,152
Equipment$132,350$674,624$806,974
Land$551,931-$551,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,382,399$6,722--$1,389,121
2014$1,365,962$16,437--$1,382,399
2013$1,395,206$51,325▼ $80,569-$1,365,962
2012$1,290,432$20,041▲ $157,379$60,082$1,395,206
2011$1,404,900$11,256▼ $53,837$59,384$1,290,432
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R BrighamAdministratorFT$144,637$4,612$149,249
Terry NixFinance DirectorFT$98,854$4,612$103,466

Board Members and Trustees

NameTitle
C Allan ReitanPresident
Jennie ReedVice President
Barbara NelsonDirector
Cathy GarciaDirector
Duard FyffeeDirector
Harry W CoulterDirector
Kathi PicancoDirector
Kelly HughesDirector
Laurel DelonyDirector
Ron HansonDirector
Marcia PresleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,602
Program Service Revenue
$11,967,371
Investment Income
$68,491
Other Revenue
$78,762
All Other Contributions
$6,722
Change in Net Assets
$315,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,261,255
Revenue Not Reported on Financial Statements
$15,971
Revenue Not Reported on Form 990
$-94,215
Other Revenue Adjustments
$15,971
Total Revenue per Audited Statements
$12,167,040
Total Revenue per Form 990
$12,277,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,115,496
Other Expenses$3,846,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,425,146$362,752-$6,787,898
Occupancy$797,661$47,389-$845,050
Depreciation Depletion$646,905$38,433-$685,338
Payroll Taxes$596,780$50,342-$647,122
All Other Expenses$229,579$159,417-$388,996
Other Employee Benefits$323,430$56,849-$380,279
Interest$329,113$19,553-$348,666
Current Officers, Directors, Trustees, and Key Employees-$252,715-$252,715
Other Expenses$121,366$104,393-$104,393
Insurance$76,168$4,525-$80,693
Fees for Services Other$50,612--$50,612
Pension Plan Contributions$34,464$13,018-$47,482
Advertising-$47,290-$47,290
Travel$23,494$5,051-$28,545
Fees for Services Accounting-$22,250-$22,250
Fees for Services Legal-$2,529-$2,529
Total Functional Expenses$10,731,254$1,230,564$0$11,961,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,961,818
Expenses per Audited Statements$11,945,847
Total Expenses per Audited Statements$11,945,847
Expenses Not Reported on Financial Statements$15,971
Other Expense Adjustments$15,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWA State Housing Finance2010-07-15$8,609,000Refund 1998 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,609,000-$1,913,311$99,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance committee reviews the form 990 at a finance committee meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Policy is discussed and reviewed with officers and key employees. Compliance with the policy is monitored. Potential issues are evaluated and discussed. Board members are required to sign a conflict of interest statement annually. Members are required to disclose any conflicts immediately.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An industry wage study was used to help determine the executives' wages.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on performance with a goal of targeting salaries at the 75th percentile of salaries at similarly positioned nonprofit Continuing Care Retirement Facilities within the State of Washington.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“washington odd fellows home may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Washington Odd Fellows Home
EIN
91-0577483
Phone
5095256463
Address
534 Boyer Avenue, Walla Walla, WA 99362

Signing Officer

Name
John R Brigham
Title
Administrator
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
318
Volunteers
200

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“the home is contingently liable for resident funds held in trust. the home has the authority to withdraw funds on the resident's behalf only upon written request, or in such cases where the home acts as guardian to the resident.”

Part V, Line 4: Intended uses of the endowment fund.

“Certain assets have been restricted to use by the Bond Issuance, Donors, and the Board of Directors as follows:Permanently restricted endowment funds, to be used for future activities and improvements: $1,389,121.Board Designated, to be used for future activities and improvements: $224,412.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment fees $14080 transportation revenue $1891”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment fees $14080 transportation revenue $1891”

Raw XML AppendixShowing 400 of 673 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0782657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0907429
IRS990/AccountsReceivableGrp/BOYAmt0892591
IRS990/AccountsReceivableGrp/EOYAmt0731736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth, regardless of their ability to pay.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047290
IRS990/AdvertisingGrp/TotalAmt047290
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229579
IRS990/AllOtherExpensesGrp/TotalAmt0388996
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Washington Odd Fellows Home
IRS990/BooksInCareOfDetail/PhoneNum05095256463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 Boyer Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0720581
IRS990/CashNonInterestBearingGrp/EOYAmt01504953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252715
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068491
IRS990/CYOtherExpensesAmt03846322
IRS990/CYOtherRevenueAmt078762
IRS990/CYProgramServiceRevenueAmt011967371
IRS990/CYRevenuesLessExpensesAmt0315408
IRS990/CYSalariesCompEmpBnftPaidAmt08115496
IRS990/CYTotalExpensesAmt011961818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012277226
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt032639
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0646905
IRS990/DepreciationDepletionGrp/TotalAmt0685338
IRS990/Desc0WASHINGTON ODD FELLOWS HOME PROVIDES NURSING HOME CARE AND RETIREMENT HOUSING TO WELFARE, MEDICARE, MEDICAID, VETERAN AND PRIVATE ELDERLY RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. The Home's 10-acre campus, located in Walla Walla, Washington, is home to nearly 300 residents in apartments, assisted living and nursing home care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0318
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt033058
IRS990/EscrowAccountLiabilityGrp/EOYAmt033028
IRS990/ExpenseAmt010731254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022250
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02529
IRS990/FeesForServicesLegalGrp/TotalAmt02529
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050612
IRS990/FeesForServicesOtherGrp/TotalAmt050612
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124612
IRS990/Form990PartVIISectionAGrp/PersonNm0C Allan Reitan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennie Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcia Presley
IRS990/Form990PartVIISectionAGrp/PersonNm3Harry W Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurel Delony
IRS990/Form990PartVIISectionAGrp/PersonNm5Duard Fyffee
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathi Picanco
IRS990/Form990PartVIISectionAGrp/PersonNm11John R Brigham
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Nix
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028149
IRS990/GrossReceiptsAmt012277226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04525
IRS990/InsuranceGrp/ProgramServicesAmt076168
IRS990/InsuranceGrp/TotalAmt080693
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019553
IRS990/InterestGrp/ProgramServicesAmt0329113
IRS990/InterestGrp/TotalAmt0348666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01975315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01845471
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014830260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07259593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07059402
IRS990/LandBldgEquipCostOrOtherBssAmt021889662
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth, regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt04303500
IRS990/NetAssetsOrFundBalancesEOYAmt04524693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047389
IRS990/OccupancyGrp/ProgramServicesAmt0797661
IRS990/OccupancyGrp/TotalAmt0845050
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0211375
IRS990/OtherAssetsTotalGrp/EOYAmt0327486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380279
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB, OXYGEN & DRUGS
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104393
IRS990/OtherExpensesGrp/ProgramServicesAmt0600195
IRS990/OtherExpensesGrp/ProgramServicesAmt1476341
IRS990/OtherExpensesGrp/ProgramServicesAmt2121366
IRS990/OtherExpensesGrp/TotalAmt0600195
IRS990/OtherExpensesGrp/TotalAmt1520399
IRS990/OtherExpensesGrp/TotalAmt2121366
IRS990/OtherExpensesGrp/TotalAmt3104393
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1445100
IRS990/OtherRevenueMiscGrp/Desc0The Well-Cafe
IRS990/OtherRevenueMiscGrp/Desc1The Courtyard-Store
IRS990/OtherRevenueMiscGrp/ExclusionAmt060695
IRS990/OtherRevenueMiscGrp/ExclusionAmt118067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118067
IRS990/OtherRevenueTotalAmt078762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06425146
IRS990/OtherSalariesAndWagesGrp/TotalAmt06787898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0596780
IRS990/PayrollTaxesGrp/TotalAmt0647122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034464
IRS990/PensionPlanContributionsGrp/TotalAmt047482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01382399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01389121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0921160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0882445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154076
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN R BRIGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06460380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14711125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2795866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06460380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14711125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2795866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03769645
IRS990/PYOtherRevenueAmt074830
IRS990/PYProgramServiceRevenueAmt011392234
IRS990/PYRevenuesLessExpensesAmt0107268
IRS990/PYSalariesCompEmpBnftPaidAmt08120217
IRS990/PYTotalExpensesAmt011889862
IRS990/PYTotalRevenueAmt011997130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0155880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011967371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01463065
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011967371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011392234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010758073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010742207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010787448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055647333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,593,478
Liabilities
$8,068,785
Net assets
$4,524,693
Revenue
$12,277,226
Expenses
$11,961,818
Net income
$315,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$7.09$13.5$21.2$14.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$14.1$6.88$7.18$15.8$15.7$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$7.47$6.73$13.2$16.1$2.98
2021Detailed filing. Detailed filing data is available for this year.$17.9$7.84$10.1$20.1$16.4$3.71
2020Detailed filing. Detailed filing data is available for this year.$16.4$10.0$6.44$15.2$15.3$0.06
2019Summary only. Only limited summary data is available for this year.$14.3$7.89$6.41$15.1$14.7$0.40
2018Summary only. Only limited summary data is available for this year.$13.8$8.07$5.77$14.0$13.9$0.12
2017Summary only. Only limited summary data is available for this year.$14.3$8.41$5.91$13.4$13.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.78$5.39$12.7$11.8$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.07$4.52$12.3$12.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.89$4.30$12.0$11.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.31$4.21$11.2$11.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.62$4.00$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.93$3.87$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.20$3.70$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $10M-$25M nonprofits