Civic Intelligence

Inglewood Residential and Community Services

EIN 91-0785993 • 501(c)3 • Kenmore, WA

Profile

Residential care, training, and support.

7911 NE 195th StKenmore, WA 98028-2026
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $362,427Liabilities 2011: $77,611Net Assets 2011: $284,8162011Assets 2012: $371,207Liabilities 2012: $78,927Net Assets 2012: $292,2802012Assets 2013: $378,135Liabilities 2013: $75,522Net Assets 2013: $302,6132013Assets 2014: $423,223Liabilities 2014: $113,090Net Assets 2014: $310,1332014Assets 2015: $504,340Liabilities 2015: $170,084Net Assets 2015: $334,2562015Assets 2016: $527,771Liabilities 2016: $180,735Net Assets 2016: $347,0362016Assets 2017: $529,508Liabilities 2017: $140,967Net Assets 2017: $388,5412017Assets 2018: $542,725Liabilities 2018: $122,694Net Assets 2018: $420,0312018Assets 2019: $524,401Liabilities 2019: $74,610Net Assets 2019: $449,7912019Assets 2020: $747,361Liabilities 2020: $126,894Net Assets 2020: $620,4672020Assets 2021: $906,907Liabilities 2021: $116,005Net Assets 2021: $790,9022021Assets 2022: $1,310,202Liabilities 2022: $199,758Net Assets 2022: $1,110,4442022Assets 2023: $1,447,505Liabilities 2023: $176,535Net Assets 2023: $1,270,9702023Assets 2024: $1,486,004Liabilities 2024: $190,234Net Assets 2024: $1,295,7702024

Highlighted filing

2024

Assets$1,486,004
Liabilities$190,234
Net Assets$1,295,770

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $769,5132011Expenses 2012: $804,4372012Revenue 2013: $788,683Expenses 2013: $778,350Net Income 2013: $10,3332013Revenue 2014: $774,473Expenses 2014: $766,953Net Income 2014: $7,5202014Revenue 2015: $859,752Expenses 2015: $835,629Net Income 2015: $24,1232015Revenue 2016: $902,872Expenses 2016: $890,092Net Income 2016: $12,7802016Revenue 2017: $951,596Expenses 2017: $910,091Net Income 2017: $41,5052017Revenue 2018: $995,408Expenses 2018: $963,918Net Income 2018: $31,4902018Revenue 2019: $1,005,680Expenses 2019: $975,920Net Income 2019: $29,7602019Revenue 2020: $1,404,036Expenses 2020: $1,230,109Net Income 2020: $173,9272020Revenue 2021: $1,394,090Expenses 2021: $1,223,655Net Income 2021: $170,4352021Revenue 2022: $1,755,494Expenses 2022: $1,435,952Net Income 2022: $319,5422022Revenue 2023: $1,704,530Expenses 2023: $1,544,004Net Income 2023: $160,5262023Revenue 2024: $1,554,693Expenses 2024: $1,529,893Net Income 2024: $24,8002024

Highlighted filing

2024

Revenue$1,554,693
Expenses$1,529,893
Net Income$24,800

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.19$1.30$1.55$1.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$1.76$1.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$1.39$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.40$1.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.00$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.95$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.77$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,554,693
Mission and Program Overview

Mission

Residential care, training, and support.

Residential care, training, and support with 24-hour supervision and assistance.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lani SchemanPresident
Laura ReedDirector
Paul ReedDirector
Stuart WatsonDirector
Lois ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,507,648
Investment Income
$39,973
Other Revenue
$7,072
Change in Net Assets
$24,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lois ReedTreasurerParent of ResidentNo-
Paul ReedDirectorBrother of ResidentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$168,242
Payroll Taxes Payable$21,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Compensation for the administrator is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Inglewood Residential and Community
EIN
91-0785993
Phone
4254831141
Address
7911 NE 195TH ST, KENMORE, WA 98028-2026

Signing Officer

Name
Kathy P Foster-fobes
Title
Administrator
Phone
4254831141
Signed
2025-08-05

Organization Details

Principal Officer
Kathy P Foster-fobes
Formed
1965
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Mccorkle & Associates Cpas
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members oversee the agency and provide policy direction and approval.

Raw XML Appendix373 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07336020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0276739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0435693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt07336020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01514721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01563915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01403148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07336020
IRS990ScheduleA/TotalSupportAmt07772645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156435
IRS990ScheduleD/EquipmentGrp/BookValueAmt04134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032159
IRS990ScheduleD/LandGrp/BookValueAmt020196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049537
IRS990ScheduleD/TotalLiabilityAmt0190234
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOIS REED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL REED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PARENT OF RESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BROTHER OF RESIDENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OVERSEE THE AGENCY AND PROVIDE POLICY DIRECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION FOR THE ADMINISTRATOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01447505
IRS990/TotalAssetsEOYAmt01486004
IRS990/TotalAssetsGrp/BOYAmt01447505
IRS990/TotalAssetsGrp/EOYAmt01486004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176535
IRS990/TotalLiabilitiesEOYAmt0190234
IRS990/TotalLiabilitiesGrp/BOYAmt0176535
IRS990/TotalLiabilitiesGrp/EOYAmt0190234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295770
IRS990/TotalProgramServiceExpensesAmt01409042
IRS990/TotalProgramServiceRevenueAmt01507648
IRS990/TotalRevenueGrp/ExclusionAmt039973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01514720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07911 NE 195TH STREET
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY P FOSTER-FOBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04254831141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGLEWOOD RESIDENTIAL AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INGL
ReturnHeader/Filer/EIN0910785993
ReturnHeader/Filer/PhoneNum04254831141
ReturnHeader/Filer/USAddress/AddressLine1Txt07911 NE 195TH ST
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980282026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911082950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORKLE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02025-09-08T20:24:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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