Civic Intelligence

Sherwood Community Services

EIN 91-0762805 • 501(c)3 • Lake Stevens, WA

View Organization Page

Profile

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities throughout Snohomish County.

402 91st AVENUE NELake Stevens, WA 98258

www.sherwoodcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,875,858

Up $553,643 (+10%) from 2024

Liabilities

Up

$694,837

Up $87,777 (+14%) from 2024

Net Assets

Up

$5,181,021

Up $465,866 (+9.9%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$9,441,849

Up $954,050 (+11%) from 2024

Expenses

Up

$8,975,983

Up $904,081 (+11%) from 2024

Net Income

Up

$465,866

Up $49,969 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,440,449Liabilities 2011: $155,777Net Assets 2011: $1,284,6722011Assets 2012: $1,399,017Liabilities 2012: $139,741Net Assets 2012: $1,259,2762012Assets 2013: $1,419,627Liabilities 2013: $128,380Net Assets 2013: $1,291,2472013Assets 2014: $1,451,120Liabilities 2014: $145,961Net Assets 2014: $1,305,1592014Assets 2015: $1,512,658Liabilities 2015: $135,403Net Assets 2015: $1,377,2552015Assets 2016: $1,668,148Liabilities 2016: $149,603Net Assets 2016: $1,518,5452016Assets 2017: $1,860,233Liabilities 2017: $222,843Net Assets 2017: $1,637,3902017Assets 2018: $2,054,642Liabilities 2018: $225,308Net Assets 2018: $1,829,3342018Assets 2019: $2,599,496Liabilities 2019: $333,672Net Assets 2019: $2,265,8242019Assets 2020: $3,543,953Liabilities 2020: $1,089,454Net Assets 2020: $2,454,4992020Assets 2021: $3,668,340Liabilities 2021: $393,005Net Assets 2021: $3,275,3352021Assets 2022: $4,342,303Liabilities 2022: $503,871Net Assets 2022: $3,838,4322022Assets 2023: $4,780,742Liabilities 2023: $481,484Net Assets 2023: $4,299,2582023Assets 2024: $5,322,215Liabilities 2024: $607,060Net Assets 2024: $4,715,1552024Assets 2025: $5,875,858Liabilities 2025: $694,837Net Assets 2025: $5,181,0212025

Highlighted filing

2025

Assets$5,875,858
Liabilities$694,837
Net Assets$5,181,021
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,887,287Expenses 2011: $1,871,037Net Income 2011: $16,2502011Revenue 2012: $1,694,446Expenses 2012: $1,719,842Net Income 2012: -$25,3962012Expenses 2013: $1,693,9192013Revenue 2014: $1,832,341Expenses 2014: $1,818,429Net Income 2014: $13,9122014Revenue 2015: $2,021,169Expenses 2015: $1,949,073Net Income 2015: $72,0962015Revenue 2016: $2,360,900Expenses 2016: $2,219,610Net Income 2016: $141,2902016Revenue 2017: $2,780,144Expenses 2017: $2,601,832Net Income 2017: $178,3122017Revenue 2018: $3,204,401Expenses 2018: $3,012,457Net Income 2018: $191,9442018Revenue 2019: $4,117,123Expenses 2019: $3,680,633Net Income 2019: $436,4902019Revenue 2020: $4,703,925Expenses 2020: $4,515,250Net Income 2020: $188,6752020Revenue 2021: $5,585,458Expenses 2021: $4,764,622Net Income 2021: $820,8362021Revenue 2022: $6,268,355Expenses 2022: $5,705,258Net Income 2022: $563,0972022Revenue 2023: $7,186,596Expenses 2023: $6,725,770Net Income 2023: $460,8262023Revenue 2024: $8,487,799Expenses 2024: $8,071,902Net Income 2024: $415,8972024Revenue 2025: $9,441,849Expenses 2025: $8,975,983Net Income 2025: $465,8662025

Highlighted filing

2025

Revenue$9,441,849
Expenses$8,975,983
Net Income$465,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,875,858
Liabilities
$694,837
Net assets
$5,181,021
Revenue
$9,441,849
Expenses
$8,975,983
Net income
$465,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.69$5.18$9.44$8.98$0.47
2024Summary only. Only limited summary data is available for this year.$5.32$0.61$4.72$8.49$8.07$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.30$7.19$6.73$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.84$6.27$5.71$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.39$3.28$5.59$4.76$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.09$2.45$4.70$4.52$0.19
2019Summary only. Only limited summary data is available for this year.$2.60$0.33$2.27$4.12$3.68$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.23$1.83$3.20$3.01$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.22$1.64$2.78$2.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$2.36$2.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$2.02$1.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.31$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$1.69
2012Summary only. Only limited summary data is available for this year.$1.40$0.14$1.26$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$1.89$1.87$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$9,538,272
Mission and Program Overview

Mission

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,134,985$2,350,380▲ $215,395
Accounts Receivable$925,153$1,823,258▲ $898,105
Land, Buildings, and Equipment, Net$1,421,122$1,335,123▼ $85,999
Prepaid Expenses and Deferred Charges$196,405$230,451▲ $34,046
Cash and Non-Interest-Bearing Accounts$632,098$127,939▼ $504,159
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,322,215$5,875,858▲ $553,643
Other Assets Total$12,452$8,707▼ $3,745
Liabilities
Accounts Payable and Accrued Expenses$607,059$694,837▲ $87,778
Other Liabilities$1--
Total Liabilities$607,060$694,837▲ $87,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,164,791$4,564,505▲ $399,714
Net Assets With Donor Restrictions$550,364$616,516▲ $66,152
Total Net Assets Fund Balance$4,715,155$5,181,021▲ $465,866
Total Liabilities and Net Assets / Fund Balance$5,322,215$5,875,858▲ $553,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$636,351$523,685$1,160,036
Buildings$177,878$566,596$744,474
Land$512,300-$512,300
Other Land Buildings$8,594$113,997$122,591
Equipment-$24,812$24,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lance MorehouseCEOFT$198,974$198,974

Board Members and Trustees

NameTitle
Melissa HemrichPast President
GARY O'RIELLYPresident
Aileen SpradlinDirector
Angelie VincentDirector
Gina AndersonDirector
Jesscia TaylorDirector
Laurie HavanecDirector
Tom GaffneyDirector
Tracy DelormSecretary
Sam ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,501,447
Program Service Revenue
$698,830
Investment Income
$72,883
Other Revenue
$168,689
All Other Contributions
$239,482
Change in Net Assets
$465,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,441,849
Total Revenue per Audited Statements
$9,441,849
Total Revenue per Form 990
$9,441,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,968,300
Other Expenses$1,007,683
Total Fundraising Expense$419,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,628,838$470,015$287,125$6,385,978
Other Employee Benefits$743,352$93,984$36,244$873,580
Payroll Taxes$420,089$68,655$21,024$509,768
Fees for Services Other$97,880$133,489$9,013$240,382
Travel$207,937$11,089$14,639$233,665
Current Officers, Directors, Trustees, and Key Employees-$198,974-$198,974
All Other Expenses$40,806$46,375$14,618$101,799
Depreciation Depletion$14,651$71,904$2,288$88,843
Occupancy$32,546$33,854$2,467$68,867
Insurance$22,236$32,476$2,080$56,792
Other Expenses$26,332$4,159$12,217$42,708
Total Functional Expenses$7,367,033$1,189,591$419,359$8,975,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,975,983
Total Expenses per Audited Statements$8,975,983
Total Expenses per Form 990$8,975,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,604
Fundraising Direct Expenses$62,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,604$164,604$62,202$102,402
Total Events$164,604$164,604$62,202$102,402
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-
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 35% controlled entity
No
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
No
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, Section B, Line 11B

“The form 990 is reviewed by the Chief Executive Officer, Finance Officer, and CPA and forwarded to the Board for review.”

Form 990, Part VI, Section B, Line 12C

“Employees must disclose a conflict of interest or a situation that could be perceived as a conflict of interest to the Chief Executive Officer. In addition, as custodians of the agencyb”

Form 990, Part VI, Section B, Line 15A

“The United Way Wage survey is used to help determine salaries. The Board also considers input from two separate consultants in their decision. In addition, the Board does an annual Chief Executive Officer review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sherwood Community Services
EIN
91-0762805
Phone
4253344071
Address
402 91st AVENUE NE, LAKE STEVENS, WA 98258

Signing Officer

Name
Lance Morehouse
Title
CEO
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
76

Preparer

Firm
Branch Richards & Co PS
Address
9725 3rd Ave NE Ste 602, Seattle, WA 98115
Preparer
Jack L Bussard
Phone
2067290114
Raw XML AppendixShowing 400 of 524 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
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IRS990/Desc0Early Supports program provides early intervention services, including education, resources coordination, counseling, and licensed therapy services, to children from birth to age 3 who experience developmental delays or disabilities. Services are provided in the home and other natural environments, within a parent coaching model. The program served 918 clients during the period 7/1/2024/-6/30/2025.
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