Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$20,475,809
Flat from 2014
Net Assets
Flat$12,881,033
Flat from 2014
Liabilities
Flat$7,594,776
Flat from 2014
Revenue
Flat$41,346,233
Flat from 2014
Expenses
Flat$39,887,192
Flat from 2014
Net Income
Flat$1,459,041
Flat from 2014
Since 1965, northwest center has been a leader in promoting the rights and independence of individuals with developmental disabilities. Northwest center supports the creation of a world filled with opportunity for people of all abilities. To accomplish this, northwest center uses an integrative model to promote the growth, development and independence of people with developmental disabilities through programs of education, rehabilitation and work opportunity. This mission may be accomplished through direct services for children and adults or operation of inclusive social enterprises. Northwest center delivers an array of services to support children and adults. Northwest center operates and may acquire, divest, or expand a variety of inclusive social enterprises.
Since 1965, northwest center has been a leader in promoting the rights and independence of individuals with developmental disabilities. Northwest center supports the creation of a world filled with opportunity for people of all abilities. To accomplish this, northwest centers uses an integrative model to promote the growth, development and independence of people with developmental disabilities through programs of education, rehabilitation and work opportunity. This mission may be accomplished through direct services for children and adults or operation of inclusive social enterprises. Northwest center delivers an array of services to support children and adults. Northwest center operates and may acquire, divest, or expand a variety of inclusive social enterprises.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,291,438 | $9,936,726 | ▲ $645,288 |
| Accounts Receivable | $4,642,310 | $4,976,182 | ▲ $333,872 |
| Cash and Non-Interest-Bearing Accounts | $3,222,401 | $4,503,658 | ▲ $1,281,257 |
| Inventories for Sale or Use | $713,474 | $710,476 | ▼ $2,998 |
| Prepaid Expenses and Deferred Charges | $366,945 | $292,888 | ▼ $74,057 |
| Pledges and Grants Receivable | $0 | $31,313 | ▲ $31,313 |
| Intangible Assets | $27,086 | $24,566 | ▼ $2,520 |
| Investments Other Securities | $19,531 | $0 | ▼ $19,531 |
| Total Assets | $18,355,914 | $20,475,809 | ▲ $2,119,895 |
| Other Assets Total | $72,729 | $0 | ▼ $72,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,466,667 | $4,521,265 | ▲ $1,054,598 |
| Accounts Payable and Accrued Expenses | $3,101,792 | $2,841,056 | ▼ $260,736 |
| Other Liabilities | $214,715 | $170,388 | ▼ $44,327 |
| Deferred Revenue | $216,318 | $62,067 | ▼ $154,251 |
| Total Liabilities | $6,999,492 | $7,594,776 | ▲ $595,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,342,173 | $12,848,666 | ▲ $1,506,493 |
| Temporarily Rstr Net Assets | $14,249 | $32,367 | ▲ $18,118 |
| Total Net Assets Fund Balance | $11,356,422 | $12,881,033 | ▲ $1,524,611 |
| Total Liabilities and Net Assets / Fund Balance | $18,355,914 | $20,475,809 | ▲ $2,119,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,462,189 | $3,107,769 | $7,569,958 |
| Equipment | $893,275 | $5,590,488 | $6,483,763 |
| Leasehold Improvements | $1,525,894 | $2,120,219 | $3,646,113 |
| Land | $1,775,000 | - | $1,775,000 |
| Other Land Buildings | $1,280,368 | $24,392 | $1,304,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Everill | President & CEO | FT | $198,710 | $6,808 | $205,518 |
| Robin Krueger | VP, Cheif Financial Office | FT | $185,441 | $9,773 | $195,214 |
| Ty Taylor | VP, Support Services Group | FT | $150,643 | $18,846 | $169,489 |
| Michael Quinn | VP, Manufacturing | FT | $150,643 | $17,158 | $167,801 |
| Jean Kantu | VP, Associative Enterprise | FT | $132,172 | $5,888 | $138,060 |
| Emily Miller | VP, Human Resources | FT | $122,668 | $5,861 | $128,529 |
| Jane Dobrovolny 1114-71614 | VP, Child & Family Service | FT | $103,921 | $5,434 | $109,355 |
| Name | Title |
|---|---|
| Allan Munro | Chairperson |
| Parul Houlahan | Past Chair |
| Jeff Roush | Vice Chairperson |
| David Mcrae | Director |
| Jason Hepp | Director |
| John Cantalupo | Director |
| Laethan Wene | Director |
| Mary Barbosa | Director |
| Mike Gano | Director |
| Patrick Mcguire | Director |
| Rick Bingle | Director |
| Stephanie Gebhardt | Director |
| Tom Mormino | Director |
| Tony Williams | Director |
| Marti Louther | Secretary |
| Brian Volkert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tatum LLC | Consulting Services | PO BOX 847872, Dallas, TX 75284-7872 | $136,128 |
| Moss Adams LLP | Accounting Services | PO BOX 748369, Los Angeles, CA 90074-8369 | $123,854 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $5,361,067 | Thrift Shop Value |
| Total Noncash Contributions | $5,361,067 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,060,453 |
| Other Expenses | $13,675,695 |
| Total Fundraising Expense | $799,153 |
| Grants and Similar Amounts Paid | $151,044 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,119,200 | $1,595,154 | $377,568 | $20,091,922 |
| Occupancy | $2,463,309 | $192,340 | $9,193 | $2,664,842 |
| Payroll Taxes | $2,310,340 | $155,815 | $29,560 | $2,495,715 |
| Other Employee Benefits | $2,043,476 | $122,428 | $13,512 | $2,179,416 |
| Fees for Services Other | $1,090,456 | $485,799 | $146,047 | $1,722,302 |
| Current Officers, Directors, Trustees, and Key Employees | $1,030,488 | $83,477 | - | $1,113,965 |
| Advertising | $812,953 | $53,675 | - | $866,628 |
| Depreciation Depletion | $535,211 | $326,407 | - | $861,618 |
| Insurance | $310,098 | $117,502 | $4,188 | $431,788 |
| Pension Plan Contributions | $128,026 | $49,458 | $1,951 | $179,435 |
| Interest | $1,535 | $159,453 | - | $160,988 |
| Grants to Domestic Individuals | $151,044 | - | - | $151,044 |
| Information Technology | $54,400 | $66,147 | - | $120,547 |
| Fees for Services Legal | - | $64,016 | - | $64,016 |
| Fees for Services Accounting | - | $63,944 | - | $63,944 |
| Office Expenses | $39,549 | $14,256 | $2,313 | $56,118 |
| Conferences and Meetings | $25,295 | $18,188 | - | $43,483 |
| Other Expenses | $1,149,765 | $13,194 | $125,834 | $13,194 |
| All Other Expenses | $630,660 | $-636,740 | $9,402 | $3,322 |
| Total Functional Expenses | $35,913,596 | $3,174,443 | $799,153 | $39,887,192 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $214,886 |
| Fundraising Gross Income | $214,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby | $224,987 | $98,081 | $6,192 | $91,889 |
| Golden Hearts Luncheon | $202,524 | $65,203 | $10,672 | $54,531 |
| Total Events | $483,721 | $214,886 | $214,886 | $0 |
| Liability | Amount |
|---|---|
| Swap Interest Rate Liability | $170,388 |
“Membership in the corporation shall be open to the following persons interested in the accomplishments of the purposes of the corporation as set forth in the articles of incorporation. Members shall be determined as follows: (a) a current client of the corporation who is over the age of 18 and/or the parent, guardian or legally responsible individual for any client, regardless of age, provided that no client shall be represented by more than two members at any meeting of the membership where business is transacted. This is the first category of member and shall be considered the designation for all individuals who qualify. (b) current members of the corporation's board of directors, if they do not qualify as a member under subsection (a) above. (c) past members of the corporation's board of directors who have served as a board member at least two years, if they do not qualify as a member under subsection (a) or (b) above.”
“All members shall have the right to attend board, regular, special, or annual meetings of the corporation and to vote on all items brought before the membership. Whenever a vote of the members is to be taken, members may be allowed to vote in person, by mail, or by electronic transmission. Members voting by mail or electronic transmission will be deemed present for all purposes of quorum, count of votes, and percentages of total voting counted.”
“The organization does not have any committees that have governing authority.”
“The form 990 and schedule b is reviewed by both the organization's chief accounting officer and its chief executive officer. Also, the full board reviews the form 990 and schedule b before filing with the irs.”
“Annually, each board member must complete a new conflict of interest questionaire which is reviewed by the finance committee. All new board members are asked to complete the questionaire before attending their first board meeting. Members must avoid any relationship or activity that might impair, or even appear to impair, our ability to make objective and fair decisions when performing our jobs. At times, members may be faced with situations where the business actions they take on behalf of northwest center may conflict with their own personal or family interests, because of the course of action that is best for the organization personally may not also be the best course of action for northwest center. Members owe a duty to northwest center to advance its legitimate interests when the opportunity to do so arises. Members must never use northwest center property or information for personal gain or personally take for ourselves any opportunity that is discovered through the position with northwest center.”
“Annually, the organization used payscale external compensation system that surveys local non-profit associations and organizations to provide guidance for determining the president and ceo's compensation. The board reviewed the compensation policy at the end of 2013.”
“Financial statement and 990 forms are posted on northwest center's website. Other governing documents are available by request.”
“Interest rate swap loss in fmw 44,327.”
“Nwc follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to nwc. Nwc recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Nwc recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2014 and 2013, nwc had no uncertain tax positions requiring accrual. Nwc files an exempt organization and unrelated business income tax return with the internal revenue service and is not subject to examination for years before 2011.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3101792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2841056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4642310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4976182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1965, NORTHWEST CENTER HAS BEEN A LEADER IN PROMOTING THE RIGHTS AND INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NORTHWEST CENTER SUPPORTS THE CREATION OF A WORLD FILLED WITH OPPORTUNITY FOR PEOPLE OF ALL ABILITIES. TO ACCOMPLISH THIS, NORTHWEST CENTERS USES AN INTEGRATIVE MODEL TO PROMOTE THE GROWTH, DEVELOPMENT AND INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROGRAMS OF EDUCATION, REHABILITATION AND WORK OPPORTUNITY. THIS MISSION MAY BE ACCOMPLISHED THROUGH DIRECT SERVICES FOR CHILDREN AND ADULTS OR OPERATION OF INCLUSIVE SOCIAL ENTERPRISES. NORTHWEST CENTER DELIVERS AN ARRAY OF SERVICES TO SUPPORT CHILDREN AND ADULTS. NORTHWEST CENTER OPERATES AND MAY ACQUIRE, DIVEST, OR EXPAND A VARIETY OF INCLUSIVE SOCIAL ENTERPRISES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 812953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 866628 |
| IRS990/AllOtherContributionsAmt | 0 | 5965043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -636740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 630660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067648709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80827 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3222401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4503658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1030488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1113965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 847872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 748369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752847872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900748369 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TATUM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOSS ADAMS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 268835 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5361067 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6283878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 772862 |
| IRS990/CYOtherExpensesAmt | 0 | 13675695 |
| IRS990/CYOtherRevenueAmt | 0 | 380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34289113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1459041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26060453 |
| IRS990/CYTotalExpensesAmt | 0 | 39887192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 799153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41346233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 216318 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 326407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 535211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 861618 |
| IRS990/Desc | 0 | NORTHWEST CENTER OFFERS EMPLOYMENT SERVICES TO SUPPORT THE VARIED NEEDS OF ADULTS SEEKING WORK OPPORTUNITY. SERVING ADULTS OF ALL ABILITIES, WE WORK WITH BOTH EMPLOYERS AND OUR CLIENTS TO PROMOTE MUTUALLY BENEFICIAL JOB PLACEMENTS WITHIN THE COMMUNITY THROUGH CUSTOMIZED ASSESSMENT, SKILL BUILDING, AND ON-GOING SUPPORT. WE CONSISTENTLY WORK WITH APPROXIMATELY 90+ CLIENTS AT ANY ONE TIME, SERVING MORE THAN 500 INDIVIDUALS ANNUALLY. SHORT-TERM OCCUPATIONAL TRAINING IS PROVIDED TO ADULTS WITH DISABILITIES IN THE AREAS OF JANITORIAL, LANDSCAPE MAINTENANCE, SHOP PROVISIONING, BUILDING MAINTENANCE, MAIL ROOM AND RECEPTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24338872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63944 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64016 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 146047 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 485799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1090456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1722302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARUL HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN VOLKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTI LOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CANTALUPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAETHAN WENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK BINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE GANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM MORMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS EVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMILY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE DOBROVOLNY 1114-71614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEAN KANTU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 199370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 161143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 163326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, CHEIF FINANCIAL OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, MANUFACTURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, SUPPORT SERVICES GROUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, CHILD & FAMILY SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, ASSOCIATIVE ENTERPRISE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 268835 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 214886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214886 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 772515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 151044 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 151044 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 151044 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 794714 |
| IRS990/GrossReceiptsAmt | 0 | 46944385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5369587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120547 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 310098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 431788 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27086 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24566 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159453 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1535 |
| IRS990/InterestGrp/TotalAmt | 0 | 160988 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 713474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 710476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10842868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9291438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9936726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20779594 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22199 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SINCE 1965, NORTHWEST CENTER HAS BEEN A LEADER IN PROMOTING THE RIGHTS AND INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NORTHWEST CENTER SUPPORTS THE CREATION OF A WORLD FILLED WITH OPPORTUNITY FOR PEOPLE OF ALL ABILITIES. TO ACCOMPLISH THIS, NORTHWEST CENTER USES AN INTEGRATIVE MODEL TO PROMOTE THE GROWTH, DEVELOPMENT AND INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROGRAMS OF EDUCATION, REHABILITATION AND WORK OPPORTUNITY. THIS MISSION MAY BE ACCOMPLISHED THROUGH DIRECT SERVICES FOR CHILDREN AND ADULTS OR OPERATION OF INCLUSIVE SOCIAL ENTERPRISES. NORTHWEST CENTER DELIVERS AN ARRAY OF SERVICES TO SUPPORT CHILDREN AND ADULTS. NORTHWEST CENTER OPERATES AND MAY ACQUIRE, DIVEST, OR EXPAND A VARIETY OF INCLUSIVE SOCIAL ENTERPRISES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3466667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4521265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11356422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12881033 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 772515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 772515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21243 |
| IRS990/NoncashContributionsAmt | 0 | 5361067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9193 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2463309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2664842 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44327 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2043476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2179416 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SAVERS INC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 125834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 186957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4129840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 887951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1149765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4252398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1149765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOINT VENTURE INCOME |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.