Civic Intelligence

Exceptional Foresters Incorporated

990 • Fiscal year 2019 • EIN 91-0773423

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.TEAM-EFI.ORG

View Organization Page

2009 West RailroadShelton, WA 98584

(360) 426-0077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,796

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,968,924

Up $803,204 (+13%) from 2018

Net Assets

Up

$5,451,341

Up $865,228 (+19%) from 2018

Liabilities

Down

$1,517,583

Down $62,024 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$7,575,549

Up $1,344,330 (+22%) from 2018

Expenses

Up

$7,313,423

Up $1,243,607 (+20%) from 2018

Net Income

Up

$262,126

Up $100,723 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $4,227,042Liabilities 2010: $1,434,636Net Assets 2010: $2,792,4062010Assets 2011: $4,325,790Liabilities 2011: $1,429,787Net Assets 2011: $2,896,0032011Assets 2012: $4,459,678Liabilities 2012: $1,448,430Net Assets 2012: $3,011,2482012Assets 2013: $4,866,764Liabilities 2013: $1,456,077Net Assets 2013: $3,410,6872013Assets 2014: $5,111,308Liabilities 2014: $1,468,203Net Assets 2014: $3,643,1052014Assets 2015: $5,320,759Liabilities 2015: $1,571,345Net Assets 2015: $3,749,4142015Assets 2016: $5,686,732Liabilities 2016: $1,520,094Net Assets 2016: $4,166,6382016Assets 2017: $6,184,503Liabilities 2017: $1,516,621Net Assets 2017: $4,667,8822017Assets 2018: $6,165,720Liabilities 2018: $1,579,607Net Assets 2018: $4,586,1132018Assets 2019: $6,968,924Liabilities 2019: $1,517,583Net Assets 2019: $5,451,3412019Assets 2020: $8,029,702Liabilities 2020: $1,612,300Net Assets 2020: $6,417,4022020Assets 2021: $8,777,374Liabilities 2021: $1,574,425Net Assets 2021: $7,202,9492021Assets 2022: $8,477,828Liabilities 2022: $1,771,333Net Assets 2022: $6,706,4952022Assets 2023: $8,624,772Liabilities 2023: $1,945,354Net Assets 2023: $6,679,4182023Assets 2024: $8,793,674Liabilities 2024: $1,799,935Net Assets 2024: $6,993,7392024

Highlighted filing

2019

Assets$6,968,924
Liabilities$1,517,583
Net Assets$5,451,341
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,969,0082010Expenses 2011: $3,112,2702011Expenses 2012: $3,258,3412012Revenue 2013: $3,770,144Expenses 2013: $3,541,104Net Income 2013: $229,0402013Revenue 2014: $4,318,966Expenses 2014: $4,108,239Net Income 2014: $210,7272014Revenue 2015: $4,692,008Expenses 2015: $4,493,372Net Income 2015: $198,6362015Revenue 2016: $5,070,858Expenses 2016: $4,720,925Net Income 2016: $349,9332016Revenue 2017: $5,550,049Expenses 2017: $5,315,241Net Income 2017: $234,8082017Revenue 2018: $6,231,219Expenses 2018: $6,069,816Net Income 2018: $161,4032018Revenue 2019: $7,575,549Expenses 2019: $7,313,423Net Income 2019: $262,1262019Revenue 2020: $9,434,072Expenses 2020: $8,843,856Net Income 2020: $590,2162020Revenue 2021: $9,421,965Expenses 2021: $9,165,205Net Income 2021: $256,7602021Revenue 2022: $10,715,193Expenses 2022: $10,451,783Net Income 2022: $263,4102022Revenue 2023: $11,976,341Expenses 2023: $12,518,589Net Income 2023: -$542,2482023Revenue 2024: $13,285,238Expenses 2024: $13,491,490Net Income 2024: -$206,2522024

Highlighted filing

2019

Revenue$7,575,549
Expenses$7,313,423
Net Income$262,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$7,691,650
Mission and Program Overview

Mission

To assist people with disabilities to maximize their sense of dignity and self-worth by providing quality vocational evaluation and training, community employment suited to the individual's needs, skills, desires and social development, and residential services which enable them to attain their highest level of independence in all phases of their lives.

To assist people with disabilities to maximize their sense of honor, dignity and self-worth by providing quality vocational evaluation and training; community employment suited to the individual's needs, skills, desires, and social development; and residential services which enable them to live in comfort while attaining their highest level of independence in all phases of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,364,082$3,977,510▲ $613,428
Land, Buildings, and Equipment, Net$1,526,201$1,641,547▲ $115,346
Accounts Receivable$626,106$622,881▼ $3,225
Cash and Non-Interest-Bearing Accounts$318,431$375,681▲ $57,250
Savings and Temporary Cash Investments$291,836$306,620▲ $14,784
Prepaid Expenses and Deferred Charges$39,064$44,685▲ $5,621
Total Assets$6,165,720$6,968,924▲ $803,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,282$995,078▼ $20,204
Accounts Payable and Accrued Expenses$364,525$522,505▲ $157,980
Deferred Revenue$199,800$0▼ $199,800
Total Liabilities$1,579,607$1,517,583▼ $62,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,586,113$5,451,341▲ $865,228
Total Net Assets Fund Balance$4,586,113$5,451,341▲ $865,228
Total Liabilities and Net Assets / Fund Balance$6,165,720$6,968,924▲ $803,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,090$683,160$1,815,250
Equipment$252,542$299,628$552,170
Land$256,915-$256,915
Other Securities$3,977,510--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle CookCurrent Executive DirectorFT$84,085$2,711$86,796
Michele BrechlinPast Finance DirectorFT$69,446$5,722$75,168
Blake ChardPast Executive DirectorPT$51,710$1,975$53,685
Judy CanadayCurrent Finance DirectorFT$23,791$688$24,479

Board Members and Trustees

NameTitle
Martin CrowBoard Chair
Curt BennettBoard Member
Jocelyne GrayBoard Member
Laura SkillingsBoard Member
Marcia MckaigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992
Program Service Revenue
$7,474,384
Investment Income
$86,092
Other Revenue
$12,081
All Other Contributions
$2,992
Change in Net Assets
$262,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,575,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$603,102
Total Revenue per Audited Statements
$8,178,651
Total Revenue per Form 990
$7,575,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,550,559
Other Expenses$762,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,053,239$97,340-$5,150,579
Payroll Taxes$588,655$24,512-$613,167
Other Employee Benefits$480,350$11,771-$492,121
Current Officers, Directors, Trustees, and Key Employees$37,519$202,609-$240,128
Depreciation Depletion$78,217$15,673-$93,890
Occupancy$71,157$8,098-$79,255
Insurance$58,463$12,707-$71,170
Pension Plan Contributions$54,564--$54,564
Interest$32,999$11,062-$44,061
Other Expenses$26,008$3,795-$29,803
Office Expenses$15,631$12,573-$28,204
Fees for Services Accounting$20,927$1,068-$21,995
All Other Expenses$18,103$260-$18,363
Fees for Services Legal-$5,546-$5,546
Travel$5,348--$5,348
Advertising$4,522$160-$4,682
Fees for Services Other$1,050$164-$1,214
Total Functional Expenses$6,844,789$468,634$0$7,313,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,313,423
Total Expenses per Audited Statements$7,313,423
Total Expenses per Form 990$7,313,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section B, Line 11B

“The organization's finance director, executive director, and board of directors review the form 990 prior to filing.”

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

“The organization uses a personal honor system to monitor compliance. Progressive disciplinary procuredures are used for any staff who are out of compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on annual performan ce reviews and all increases are performance based.”

Form 990, Part VI, Section C, Line 18

“The organization's policy is to provide requested information in response to a written request except those of a sensitive nature regarding particular funds.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request, except those of a sensitive nature regarding particular funds.”

Filing and Contact Details

Filer

Filer Name
Exceptional Foresters Inc
EIN
91-0773423
Phone
3604260077
Address
2009 WEST RAILROAD, SHELTON, WA 98584

Signing Officer

Name
Danielle Cook
Title
Executive Director
Phone
3604260077
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Cook
Formed
1957
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
229
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process in place for selection of an independent auditor and oversight of the independent auditor's work have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is trustee in the exceptional foresters pooled trust. The principal activity of the trust is to provide management of trust funds for disabled adults. The purpose for the pooled trust is to supplement, but not to supplant, whatever benefits and services the beneficiaries may from time to time be eligible to receive from other sources. The asset and liability balances of the exceptional foresters pooled trust have not been included in the financial statements of the organization because the organization has no economic interest in these assets and liabilities. The organization has no residual rights to the funds held by the exceptional foresters pooled trust.”

PART IV, LINE 2B:

“The trust accounts payable are funds that the organization receives on behalf of its clients from the social security administration or the clients' employers. The funds are held in one separate collective bank account. The funds are accounted for separately by client. The organization acts as the social security representative payee for most of the clients it serves in its residential services program. The funds are used to pay monthly recurring bills and expenditures for goods and services needed or desired by the organization's clientele. The funds are held in fdic or sipc insured accounts.”

PART X, LINE 2:

“Efi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for taxes. Efi files income tax returns in the us federal jurisdiction. Efi is no longer subject to us federal income tax examinations by tax authorities for years before 2016. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2019, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522505
IRS990/AccountsReceivableGrp/BOYAmt0626106
IRS990/AccountsReceivableGrp/EOYAmt0622881
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF HONOR, DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING; COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES, AND SOCIAL DEVELOPMENT; AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO LIVE IN COMFORT WHILE ATTAINING THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt04522
IRS990/AdvertisingGrp/TotalAmt04682
IRS990/AllOtherContributionsAmt02992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018103
IRS990/AllOtherExpensesGrp/TotalAmt018363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03604260077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 WEST RAILROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318431
IRS990/CashNonInterestBearingGrp/EOYAmt0375681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0202609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240128
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086092
IRS990/CYOtherExpensesAmt0762864
IRS990/CYOtherRevenueAmt012081
IRS990/CYProgramServiceRevenueAmt07474384
IRS990/CYRevenuesLessExpensesAmt0262126
IRS990/CYSalariesCompEmpBnftPaidAmt06550559
IRS990/CYTotalExpensesAmt07313423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07575549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0199800
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078217
IRS990/DepreciationDepletionGrp/TotalAmt093890
IRS990/Desc0EFI'S SUPPORTED LIVING PROGRAM SERVES 52 CLIENTS IN MASON AND THURSTON COUNTIES. THIS YEAR, AN ADDITIONAL PROGRAM,COMMUNITY GUIDE/ENGAGEMENT, KICKED OFF. THIS PROGRAM SERVES 5 CLIENTS. SKILLED STAFF OF APPROXIMATELY 113 SERVE BOTH OUR SUPPORTED LIVING PROGRAM AS WELL AS OUR COMMUNITY GUIDE/ENGAGEMENT IN DIFFERENT SETTINGS; SUPPORTING THEM WITH GOALS, SAFETY AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06122238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01068
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020927
IRS990/FeesForServicesAccountingGrp/TotalAmt021995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05546
IRS990/FeesForServicesLegalGrp/TotalAmt05546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01050
IRS990/FeesForServicesOtherGrp/TotalAmt01214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82711
IRS990/Form990PartVIISectionAGrp/PersonNm0CURT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYNE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN CROW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SKILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE CHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE BRECHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY CANADAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt723791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884085
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRENT FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRENT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0117652
IRS990/GrossReceiptsAmt07691650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012707
IRS990/InsuranceGrp/ProgramServicesAmt058463
IRS990/InsuranceGrp/TotalAmt071170
IRS990/InterestGrp/ManagementAndGeneralAmt011062
IRS990/InterestGrp/ProgramServicesAmt032999
IRS990/InterestGrp/TotalAmt044061
IRS990/InvestmentIncomeGrp/ExclusionAmt084541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03364082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03977510
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01526201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641547
IRS990/LandBldgEquipCostOrOtherBssAmt02624335
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF HONOR, DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING; COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES AND SOCIAL DEVELOPMENT; AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO LIVE IN COMFORT WHILE ATTAINING THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01015282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995078
IRS990/NetAssetsOrFundBalancesBOYAmt04586113
IRS990/NetAssetsOrFundBalancesEOYAmt05451341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0603102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04586113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05451341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08098
IRS990/OccupancyGrp/ProgramServicesAmt071157
IRS990/OccupancyGrp/TotalAmt079255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012573
IRS990/OfficeExpensesGrp/ProgramServicesAmt015631
IRS990/OfficeExpensesGrp/TotalAmt028204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492121
IRS990/OtherExpensesGrp/Desc0PROGRAM & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1R&M, SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33795
IRS990/OtherExpensesGrp/ProgramServicesAmt0114408
IRS990/OtherExpensesGrp/ProgramServicesAmt199891
IRS990/OtherExpensesGrp/ProgramServicesAmt283738
IRS990/OtherExpensesGrp/ProgramServicesAmt326008
IRS990/OtherExpensesGrp/TotalAmt0159749
IRS990/OtherExpensesGrp/TotalAmt1115236
IRS990/OtherExpensesGrp/TotalAmt284348
IRS990/OtherExpensesGrp/TotalAmt329803
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0TRAINING RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012081
IRS990/OtherRevenueTotalAmt012081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05053239
IRS990/OtherSalariesAndWagesGrp/TotalAmt05150579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588655
IRS990/PayrollTaxesGrp/TotalAmt0613167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054564
IRS990/PensionPlanContributionsGrp/TotalAmt054564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044685
IRS990/PrincipalOfficerNm0DANIELLE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND VOCATI
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07466798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07466798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING EMPLOYMENT ASSISTANCE, VOCATIONAL PROGRAMS, COMMUNITY ACCESS, AND EDUCATION FOR DISABLED ADULTS. ADVANTAGE EMPLOYMENT PARTNERSHIPS STAFF WORK CLOSELY WITH THE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND THE DIVISION OF DEVELOPMENTAL DISABILITIES TO PLACE INDIVIDUALS WITH DISABILITIES IN THE COMMUNITY WORKFORCE. EFI'S FOCUS IS ON THE INDIVIDUAL'S ABILITIES WHILE WORKING WITH THE BUSINESS COMMUNITY TO PLACE, TRAIN, AND PROVIDE SUPPORT TO BOTH THE CLIENT AND EMPLOYER. SERVICES WE PROVIDE INCLUDE JOB SEARCH, RESUMES, JOB COUNSELING, INTERVIEW ADVICE, PRE-JOB TRAINING, JOB PLACEMENT, ON-THE-JOB TRAINING, AND LONG-TERM SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0766889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143900
IRS990/PYOtherExpensesAmt0641887
IRS990/PYOtherRevenueAmt038212
IRS990/PYProgramServiceRevenueAmt06043696
IRS990/PYRevenuesLessExpensesAmt0161403
IRS990/PYSalariesCompEmpBnftPaidAmt05427929
IRS990/PYTotalExpensesAmt06069816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06231219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06719576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07486465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06081908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05423675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04959289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04581794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028533131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406412
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt028566501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07489457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06087319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05428890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04961459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04599376
IRS990ScheduleA/Total509Grp/TotalAmt028566501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07573998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06207738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05503627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05028314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04659236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028972913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt059947
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0302952
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815250
IRS990ScheduleD/DistributionsDuringYearAmt021468
IRS990ScheduleD/EndingBalanceAmt0341431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07313423
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0256915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0603102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03977510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0603102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07575549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TRUSTEE IN THE EXCEPTIONAL FORESTERS POOLED TRUST. THE PRINCIPAL ACTIVITY OF THE TRUST IS TO PROVIDE MANAGEMENT OF TRUST FUNDS FOR DISABLED ADULTS. THE PURPOSE FOR THE POOLED TRUST IS TO SUPPLEMENT, BUT NOT TO SUPPLANT, WHATEVER BENEFITS AND SERVICES THE BENEFICIARIES MAY FROM TIME TO TIME BE ELIGIBLE TO RECEIVE FROM OTHER SOURCES. THE ASSET AND LIABILITY BALANCES OF THE EXCEPTIONAL FORESTERS POOLED TRUST HAVE NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION BECAUSE THE ORGANIZATION HAS NO ECONOMIC INTEREST IN THESE ASSETS AND LIABILITIES. THE ORGANIZATION HAS NO RESIDUAL RIGHTS TO THE FUNDS HELD BY THE EXCEPTIONAL FORESTERS POOLED TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST ACCOUNTS PAYABLE ARE FUNDS THAT THE ORGANIZATION RECEIVES ON BEHALF OF ITS CLIENTS FROM THE SOCIAL SECURITY ADMINISTRATION OR THE CLIENTS' EMPLOYERS. THE FUNDS ARE HELD IN ONE SEPARATE COLLECTIVE BANK ACCOUNT. THE FUNDS ARE ACCOUNTED FOR SEPARATELY BY CLIENT. THE ORGANIZATION ACTS AS THE SOCIAL SECURITY REPRESENTATIVE PAYEE FOR MOST OF THE CLIENTS IT SERVES IN ITS RESIDENTIAL SERVICES PROGRAM. THE FUNDS ARE USED TO PAY MONTHLY RECURRING BILLS AND EXPENDITURES FOR GOODS AND SERVICES NEEDED OR DESIRED BY THE ORGANIZATION'S CLIENTELE. THE FUNDS ARE HELD IN FDIC OR SIPC INSURED ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. EFI FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. EFI IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2019, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641547
IRS990ScheduleD/TotalBookValueSecuritiesAmt03977510
IRS990ScheduleD/TotalExpensesPerForm990Amt07313423
IRS990ScheduleD/TotalRevenuePerForm990Amt07575549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08178651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07313423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A PERSONAL HONOR SYSTEM TO MONITOR COMPLIANCE. PROGRESSIVE DISCIPLINARY PROCUREDURES ARE USED FOR ANY STAFF WHO ARE OUT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON ANNUAL PERFORMAN CE REVIEWS AND ALL INCREASES ARE PERFORMANCE BASED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,968,924
Liabilities
$1,517,583
Net assets
$5,451,341
Revenue
$7,575,549
Expenses
$7,313,423
Net income
$262,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.80$6.99$13.3$13.5$0.21
2023Summary only. Only limited summary data is available for this year.$8.62$1.95$6.68$12.0$12.5$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.77$6.71$10.7$10.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.57$7.20$9.42$9.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.61$6.42$9.43$8.84$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.52$5.45$7.58$7.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.58$4.59$6.23$6.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.52$4.67$5.55$5.32$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.52$4.17$5.07$4.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.57$3.75$4.69$4.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.11$1.47$3.64$4.32$4.11$0.21
2013Summary only. Only limited summary data is available for this year.$4.87$1.46$3.41$3.77$3.54$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.45$3.01$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.43$2.90$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.43$2.79$2.97