Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 91-0785993 • 501(c)3 • Kenmore, WA
Profile
Residential care, training, and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,486,004
Up $38,499 (+2.7%) from 2023
Liabilities
Up$190,234
Up $13,699 (+7.8%) from 2023
Net Assets
Up$1,295,770
Up $24,800 (+2.0%) from 2023
Revenue
Down$1,554,693
Down $149,837 (-8.8%) from 2023
Expenses
Down$1,529,893
Down $14,111 (-0.9%) from 2023
Net Income
Down$24,800
Down $135,726 (-85%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Residential care, training, and support.
Residential care, training, and support with 24-hour supervision and assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,270,970 | $1,295,770 | ▲ $24,800 |
| Savings and Temporary Cash Investments | $977,007 | $1,017,180 | ▲ $40,173 |
| Cash and Non-Interest-Bearing Accounts | $247,650 | $228,184 | ▼ $19,466 |
| Accounts Receivable | $129,493 | $141,692 | ▲ $12,199 |
| Land, Buildings, and Equipment, Net | $44,046 | $49,537 | ▲ $5,491 |
| Prepaid Expenses and Deferred Charges | $49,309 | $49,411 | ▲ $102 |
| Total Assets | $1,447,505 | $1,486,004 | ▲ $38,499 |
| Liabilities | |||
| Other Liabilities | $176,535 | $190,234 | ▲ $13,699 |
| Total Liabilities | $176,535 | $190,234 | ▲ $13,699 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,270,970 | $1,295,770 | ▲ $24,800 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,505 | $1,486,004 | ▲ $38,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,554 | $134,881 | $156,435 |
| Other Land Buildings | $3,653 | $45,627 | $49,280 |
| Equipment | $4,134 | $28,025 | $32,159 |
| Land | $20,196 | - | $20,196 |
| Name | Title |
|---|---|
| Lani Scheman | President |
| Laura Reed | Director |
| Paul Reed | Director |
| Stuart Watson | Director |
| Lois Reed | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,428,738 |
| Other Expenses | $101,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,063,153 | $66,830 | - | $1,129,983 |
| Current Officers, Directors, Trustees, and Key Employees | $115,988 | $12,888 | - | $128,876 |
| Payroll Taxes | $107,598 | $6,032 | - | $113,630 |
| Other Employee Benefits | $52,030 | $4,219 | - | $56,249 |
| Insurance | $16,308 | $2,796 | - | $19,104 |
| Occupancy | $14,191 | - | - | $14,191 |
| Fees for Services Accounting | - | $10,425 | - | $10,425 |
| Depreciation Depletion | - | $9,573 | - | $9,573 |
| All Other Expenses | $3,528 | $3,117 | - | $6,645 |
| Office Expenses | $3,077 | $1,514 | - | $4,591 |
| Other Expenses | $884 | $3,138 | - | $4,022 |
| Total Functional Expenses | $1,409,042 | $120,851 | $0 | $1,529,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $168,242 |
| Payroll Taxes Payable | $21,992 |
“A copy of the form 990 was emailed to board members to review. The form 990 is also reviewed by the bookkeeper and the adminstrator prior to filing with the internal revenue service.”
“The organization does not have a conflict of interest policy, but it does sign a conflict of interest statement with the department of developmental disabilities at each contract renewal.”
“Compensation for the administrator is determined by the board of directors.”
“Governing documents are made available to the public upon request.”
“Board members oversee the agency and provide policy direction and approval.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141692 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE, TRAINING, AND SUPPORT WITH 24-HOUR SUPERVISION AND ASSISTANCE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6645 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE LOVEJOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062253509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7911 NE 195TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39973 |
| IRS990/CYOtherExpensesAmt | 0 | 101155 |
| IRS990/CYOtherRevenueAmt | 0 | 7072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1507648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1428738 |
| IRS990/CYTotalExpensesAmt | 0 | 1529893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1554693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9573 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL CARE, TRAINING AND SUPPORT FOR EIGHT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1409042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LAURA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANI SCHEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART WATSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1554693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258070 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENTIAL CARE, TRAINING, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1270970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56249 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND HOUSEKEEP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190234 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7072 |
| IRS990/OtherRevenueTotalAmt | 0 | 7072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1063153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1129983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49411 |
| IRS990/PrincipalOfficerNm | 0 | KATHY P FOSTER-FOBES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1469451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1469451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11115 |
| IRS990/PYOtherExpensesAmt | 0 | 127824 |
| IRS990/PYOtherRevenueAmt | 0 | 129759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1561456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1416180 |
| IRS990/PYTotalExpensesAmt | 0 | 1544004 |
| IRS990/PYTotalRevenueAmt | 0 | 1704530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24800 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1514720 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1270970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1295770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 977007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1017180 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 435,693 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1514721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1563915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7336020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7336020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 435693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7336020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1514721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1563915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7336020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7772645 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20196 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LOIS REED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PAUL REED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PARENT OF RESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BROTHER OF RESIDENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS OVERSEE THE AGENCY AND PROVIDE POLICY DIRECTION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS EMAILED TO BOARD MEMBERS TO REVIEW. THE FORM 990 IS ALSO REVIEWED BY THE BOOKKEEPER AND THE ADMINSTRATOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, BUT IT DOES SIGN A CONFLICT OF INTEREST STATEMENT WITH THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES AT EACH CONTRACT RENEWAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE ADMINISTRATOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1486004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1447505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1486004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1409042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1529893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190234 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190234 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1409042 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1507648 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1514720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1554693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1447505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1486004 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7911 NE 195TH STREET |
| IRS990/USAddress/CityNm | 0 | KENMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98028 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY P FOSTER-FOBES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254831141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INGLEWOOD RESIDENTIAL AND COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INGL |
| ReturnHeader/Filer/EIN | 0 | 910785993 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254831141 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7911 NE 195TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980282026 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911082950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCORKLE & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 S 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252286133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L MCCORKLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T20:24:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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