Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0681207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$8,074,139
Down $306,330 (-3.7%) from 2015
Net Assets
Down$784,700
Down $232,165 (-23%) from 2015
Liabilities
Down$7,289,439
Down $74,165 (-1.0%) from 2015
Revenue
Up$4,175,995
Up $334,273 (+8.7%) from 2015
Expenses
Up$4,408,160
Up $721,716 (+20%) from 2015
Net Income
Down-$232,165
Down $387,443 (-250%) from 2015
HSDC fosters inclusive, accessible communities through communication, advocacy, and education.
HSDC is a Western Washington service hub for clients who are deaf, hard of hearing, or who face communication barriers. We envision an inclusive, accessible world, where everyone is understood and respected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,299,368 | $5,951,430 | ▼ $347,938 |
| Savings and Temporary Cash Investments | $418,930 | $647,752 | ▲ $228,822 |
| Investments Other Securities | $500,255 | $500,237 | ▼ $18 |
| Accounts Receivable | $523,951 | $415,745 | ▼ $108,206 |
| Cash and Non-Interest-Bearing Accounts | $319,497 | $299,240 | ▼ $20,257 |
| Intangible Assets | $186,522 | $160,742 | ▼ $25,780 |
| Inventories for Sale or Use | $83,478 | $39,465 | ▼ $44,013 |
| Pledges and Grants Receivable | $5,980 | $22,070 | ▲ $16,090 |
| Prepaid Expenses and Deferred Charges | $19,582 | $14,552 | ▼ $5,030 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $8,380,469 | $8,074,139 | ▼ $306,330 |
| Other Assets Total | $22,906 | $22,906 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,527,972 | $6,436,044 | ▼ $91,928 |
| Accounts Payable and Accrued Expenses | $623,996 | $645,611 | ▲ $21,615 |
| Other Liabilities | $121,001 | $121,929 | ▲ $928 |
| Deferred Revenue | $90,635 | $85,855 | ▼ $4,780 |
| Total Liabilities | $7,363,604 | $7,289,439 | ▼ $74,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $826,483 | $554,685 | ▼ $271,798 |
| Temporarily Rstr Net Assets | $130,057 | $169,690 | ▲ $39,633 |
| Permanently Rstr Net Assets | $60,325 | $60,325 | → $0 |
| Total Net Assets Fund Balance | $1,016,865 | $784,700 | ▼ $232,165 |
| Total Liabilities and Net Assets / Fund Balance | $8,380,469 | $8,074,139 | ▼ $306,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,780,370 | $5,270,185 | $11,050,555 |
| Equipment | $45,386 | $1,679,894 | $1,725,280 |
| Land | $125,674 | - | $125,674 |
| Closely Held Equity Interests | $500,237 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $60,388 | - | ▲ $18 | - | $60,406 |
| 2014 | $60,367 | - | ▲ $21 | - | $60,388 |
| 2013 | $60,346 | - | ▲ $21 | - | $60,367 |
| 2012 | $60,325 | - | ▲ $21 | - | $60,346 |
| 2011 | $60,325 | - | - | - | $60,325 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Klarman | Executive Director | FT | $83,942 | $4,456 | $88,398 |
| David Webster | CFO/Director of Fin. | FT | $73,948 | $4,342 | $78,290 |
| Dan Bridge | Interim ED | FT | $12,732 | - | $12,732 |
| Name | Title |
|---|---|
| Pamela Anderson | President |
| Ken Block | Vice President |
| Bob Leingang | Director |
| Colleen LaBelle | Director |
| Dick Brown | Director |
| Hannah Lidman | Director |
| KC Lee | Director |
| Lance Forshay | Director |
| Marisa Behnke | Director |
| Meredith Atkins | Director |
| Norman Guadagno | Director |
| Rob Donovan | Director |
| Roger Mauldin | Director |
| Laurie Rosen-Pitt | Secretary |
| Warren Weissman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $34,481 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $34,481 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,525,079 |
| Other Expenses | $1,869,881 |
| Total Fundraising Expense | $213,696 |
| Grants and Similar Amounts Paid | $13,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,821,101 | $56,593 | $112,817 | $1,990,511 |
| Fees for Services Other | $546,312 | $103,360 | $3,578 | $653,250 |
| Depreciation Depletion | $291,361 | $55,308 | $7,952 | $354,621 |
| Interest | $234,917 | $36,243 | $3,441 | $274,601 |
| Payroll Taxes | $181,502 | $13,953 | $13,953 | $209,408 |
| Occupancy | $168,035 | $24,416 | $4,726 | $197,177 |
| Current Officers, Directors, Trustees, and Key Employees | $58,197 | $78,193 | $43,029 | $179,419 |
| Other Employee Benefits | $130,178 | $6,726 | $8,837 | $145,741 |
| Office Expenses | $55,498 | $32,893 | $11,377 | $99,768 |
| Travel | $57,661 | $900 | $104 | $58,665 |
| Fees for Services Accounting | - | $23,843 | - | $23,843 |
| Other Expenses | $18,768 | $1,766 | $150 | $20,684 |
| All Other Expenses | $9,049 | $3,902 | $1,063 | $14,014 |
| Grants to Domestic Individuals | $13,200 | - | - | $13,200 |
| Total Functional Expenses | $3,655,660 | $538,804 | $213,696 | $4,408,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,486,226 |
| Total Expenses per Form 990 | $4,408,160 |
| Expenses per Audited Statements | $4,394,960 |
| Expenses Not Reported on Form 990 | $91,266 |
| Expenses Not Reported on Financial Statements | $13,200 |
| Other Expense Adjustments | $13,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Madison Housing Partners | $93,068 |
| Deposits | $22,793 |
| Accrued interest | $6,068 |
“Committee minutes are not maintained as all action items are discussed and recorded in the Board meeting minutes.”
“The full draft of the 990 is presented to the Board of Director's audit committee for review, comments and approval. After the HSDC audit committee approves the 990 and when the final public disclosure 990 copy is available, each current HSDC Board member will receive a public disclosure 990 by e-mail attachment.”
“The Board of Directors ensures that all board members, officers and senior staff conform to the conflict of interest policy and fill out and sign at the beginning of each year a conflict of interest disclosure form which is kept on file. Board members and employees disclose potential areas of conflict and recuse themselves during meetings.”
“An annual review of the Executive director's compensation is undertaken by the personnel committee to validate that compensation is consistent with external data, and any changes in compensation are decided based performance, experience, and availability of funds.”
“Outside human resources firm is contracted to perform compensation benchmarking for key employees and leadership team members, with similar criteria as the the executive director described above.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request normally via electronic PDF file.”
“Organization opened a new Specialized, bilingual American Sign Language-English preschool that provides an immersive environment in both language and culture. This program contracts with local school districts to provide developmental preschool services for deaf/hard of hearing students that are otherwise not available.”
“OTHER PROGRAM SERVICES 4: Deaf Services: provided advocacy services to 3,595 individuals from three office locations (Seattle, Tacoma, Bellingham). This program provides advocacy services, information and referral, training and education and support for individuals who are deaf, deaf-blind or hard of hearing. In addition, the program trains businesses, community groups, schools, local and state government agencies, landlords, and other services in the community on providing appropriate accessibility and support for their disabled clients and customers. Through the Seattle, Tacoma and Bellingham offices, these services are provided to 13 counties in Western Washington. The Bellingham office also provides a Family Program with sign language classes, communication strategies, etc. This work is done on a local, statewide and national level.”
“The endowment funds consist of two donor restricted endowments in which the investment return is to be used to support various program activities.”
“Rental expenses netted with revenue $91266”
“Scholarships included in Program Fees $13200”
“Rental expenses netted with revenue $91266”
“Scholarships included in Program Fees $13200”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 623996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 523951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HSDC is a Western Washington service hub for clients who are deaf, hard of hearing, or who face communication barriers. We envision an inclusive, accessible world, where everyone is understood and respected. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 665794 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Webster |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063881282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 - 19th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179419 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 496742 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1239540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2031 |
| IRS990/CYOtherExpensesAmt | 0 | 1869881 |
| IRS990/CYOtherRevenueAmt | 0 | 686151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2248273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2525079 |
| IRS990/CYTotalExpensesAmt | 0 | 4408160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4175995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7952 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354621 |
| IRS990/Desc | 0 | SignOn Interpreting Services: on-site and video remote interpreting to almost 500 schools and universities, health care providers, government agencies, the legal system, corporations, small businesses, nonprofits and the arts. SignOn only uses certified, qualified interpreters and specializes in high quality customer service, matching the right sign language interpreter to each situation. This new HSDC program will add even more benefits to the community allowing HSDC to be a more complete full service agency for people who are deaf and hard of hearing. It will open new opportunities for affordable interpreting for the nonprofit sector. This program allows the agency to serve more people and organizations and serve them more fully. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1184514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 546312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 653250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Block |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Warren Weissman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurie Rosen-Pitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Colleen LaBelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marisa Behnke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dick Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meredith Atkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lance Forshay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Roger Mauldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hannah Lidman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KC Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bob Leingang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Norman Guadagno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lindsay Klarman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dan Bridge |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 83942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 73948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 12732 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/Dir of Fin. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Interim ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 573746 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4764003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 376703 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 886075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 186522 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 160742 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3441 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 234917 |
| IRS990/InterestGrp/TotalAmt | 0 | 274601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83478 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500255 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500237 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6950079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6299368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5951430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12901509 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 91266 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HSDC fosters inclusive, accessible communities through communication, advocacy, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6527972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6436044 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389333 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 389333 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 285437 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 285437 |
| IRS990/NoncashContributionsAmt | 0 | 34481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22906 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2669 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11381 |
| IRS990/OtherRevenueTotalAmt | 0 | 11381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1821101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1990511 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 60325 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 60325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14552 |
| IRS990/PrincipalOfficerNm | 0 | Lindsay Klarman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.