Civic Intelligence

Pioneer Human Services Inc

990 • Fiscal year 2014 • EIN 91-0791552

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.PIONEERHUMANSERVICES.ORG

View Organization Page

PO Box 18377Seattle, WA 98118-0377

(206) 768-1990

Siviq Scores

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

Liabilities / Assets

60th percentile

0.42x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$365,144

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$64,115,823

Down $499,531 (-0.8%) from 2013

Net Assets

Down

$37,464,008

Down $136,652 (-0.4%) from 2013

Liabilities

Down

$26,651,815

Down $362,879 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$50,580,962

Down $528,960 (-1.0%) from 2013

Expenses

Up

$48,774,268

Up $3,129,996 (+6.9%) from 2013

Net Income

Down

$1,806,694

Down $3,658,956 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100M$50M$0Assets 2010: $45,722,137Liabilities 2010: $21,644,208Net Assets 2010: $24,077,9292010Assets 2011: $55,450,153Liabilities 2011: $27,959,710Net Assets 2011: $27,490,4432011Assets 2012: $59,970,648Liabilities 2012: $27,835,638Net Assets 2012: $32,135,0102012Assets 2013: $64,615,354Liabilities 2013: $27,014,694Net Assets 2013: $37,600,6602013Assets 2014: $64,115,823Liabilities 2014: $26,651,815Net Assets 2014: $37,464,0082014Assets 2015: $68,201,860Liabilities 2015: $30,700,119Net Assets 2015: $37,501,7412015Assets 2016: $71,395,761Liabilities 2016: $33,367,816Net Assets 2016: $38,027,9452016Assets 2017: $73,251,014Liabilities 2017: $31,761,317Net Assets 2017: $41,489,6972017Assets 2018: $73,459,389Liabilities 2018: $33,182,958Net Assets 2018: $40,276,4312018Assets 2019: $87,788,475Liabilities 2019: $39,547,694Net Assets 2019: $48,240,7812019Assets 2020: $85,017,048Liabilities 2020: $40,523,363Net Assets 2020: $44,493,6852020Assets 2021: $87,958,344Liabilities 2021: $40,066,219Net Assets 2021: $47,892,1252021Assets 2022: $89,453,540Liabilities 2022: $39,847,357Net Assets 2022: $49,606,1832022Assets 2023: $86,823,264Liabilities 2023: $38,596,111Net Assets 2023: $48,227,1532023Assets 2024: $81,431,782Liabilities 2024: $23,191,531Net Assets 2024: $58,240,2512024

Highlighted filing

2014

Assets$64,115,823
Liabilities$26,651,815
Net Assets$37,464,008
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $36,423,7412010Expenses 2011: $39,418,9002011Expenses 2012: $43,578,9572012Revenue 2013: $51,109,922Expenses 2013: $45,644,272Net Income 2013: $5,465,6502013Revenue 2014: $50,580,962Expenses 2014: $48,774,268Net Income 2014: $1,806,6942014Revenue 2015: $52,991,679Expenses 2015: $51,630,593Net Income 2015: $1,361,0862015Revenue 2016: $81,961,951Expenses 2016: $80,736,215Net Income 2016: $1,225,7362016Revenue 2017: $84,714,392Expenses 2017: $81,252,640Net Income 2017: $3,461,7522017Revenue 2018: $83,464,840Expenses 2018: $84,417,443Net Income 2018: -$952,6032018Revenue 2019: $99,114,586Expenses 2019: $91,066,202Net Income 2019: $8,048,3842019Revenue 2020: $78,605,376Expenses 2020: $82,352,472Net Income 2020: -$3,747,0962020Revenue 2021: $86,152,025Expenses 2021: $82,753,585Net Income 2021: $3,398,4402021Revenue 2022: $88,859,160Expenses 2022: $87,145,102Net Income 2022: $1,714,0582022Revenue 2023: $89,874,386Expenses 2023: $91,253,416Net Income 2023: -$1,379,0302023Revenue 2024: $105,291,649Expenses 2024: $95,278,551Net Income 2024: $10,013,0982024

Highlighted filing

2014

Revenue$50,580,962
Expenses$48,774,268
Net Income$1,806,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$79,006,732
Mission and Program Overview

Mission

To provide individuals with criminal histories the opportunity to lead healthy, productive lives, and further the fostering of low income housing.

We are an entrepreneurial human service organization that provides a chance for change to people overcoming the challenges of substance abuse and criminal histories by offering treatment, housing and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,150,352$43,919,442▲ $2,769,090
Savings and Temporary Cash Investments$10,831,476$8,572,624▼ $2,258,852
Accounts Receivable$6,316,893$7,475,587▲ $1,158,694
Inventories for Sale or Use$2,588,007$2,371,294▼ $216,713
Prepaid Expenses and Deferred Charges$1,169,622$1,105,758▼ $63,864
Intangible Assets$2,193,423$290,398▼ $1,903,025
Cash and Non-Interest-Bearing Accounts$22,209$21,643▼ $566
Total Assets$64,615,354$64,115,823▼ $499,531
Other Assets Total$343,372$359,077▲ $15,705
Liabilities
Tax Exempt Bond Liabilities$18,633,672$15,647,763▼ $2,985,909
Accounts Payable and Accrued Expenses$7,006,960$6,369,239▼ $637,721
Mortgage Notes Payable Secured by Investment Property$1,323,165$4,578,493▲ $3,255,328
Deferred Revenue$38,654$41,346▲ $2,692
Escrow Account Liability$12,243$14,974▲ $2,731
Total Liabilities$27,014,694$26,651,815▼ $362,879
Net Assets / Fund Balance
Unrestricted Net Assets$37,600,660$37,464,008▼ $136,652
Total Net Assets Fund Balance$37,600,660$37,464,008▼ $136,652
Total Liabilities and Net Assets / Fund Balance$64,615,354$64,115,823▼ $499,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,747,703$20,336,369$49,471,113
Equipment$3,303,082$7,317,145$10,620,227
Land$8,631,975-$8,502,134
Other Land Buildings$2,146,939$1,902,826$4,049,765
Leasehold Improvements$89,743$1,604,371$1,694,114
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LeeCEOFT$288,731$76,413$365,144
Anthony WrightCOO & VP EnterprisesFT$212,955$84,614$297,569
Mary SellersAvp & CIOFT$172,542$48,946$221,488
Hilary YoungVP Policy & CommunicationsFT$139,801$49,206$189,007
Julie LordVP Hr & Workforce DevelopmentFT$145,428$34,475$179,903
Stephen WoolworthVP Adult & Juvenile ReentryFT$128,043$43,245$171,288
Mark BehrendsAvp Pioneer EnterprisesFT$151,972$16,629$168,601
Stephanie WeltyCFOFT$141,919$18,162$160,081

Board Members and Trustees

NameTitle
Rollin FatlandChair
Steve VerleyeVice Chair
Craig ColeBoard Member
James AndrusBoard Member
Kay WalterBoard Member
Leland FishBoard Member
Len RadziwanowiczBoard Member
Liz DunbarBoard Member
Madrienne SalgadoBoard Member
Margaret CurtisBoard Member
Shaunta HydeBoard Member
Slater MarshallBoard Member
Steve MullinBoard Member
Dan DierdorffBoard Member Thru June 2014
Jill WakefieldBoard Member Thru March 2014
Dick ZaisSecretary
Michael LanghoutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bouwer Construction Company LLCConstruction Services1101 NW 45TH STREET, Seattle, WA 98107$1,481,984
AdpPayroll ProcessingPO BOX 78415, Phoenix, AZ 85062$172,510
T&n Quality Building & RemodelConstruction Services15724 SE 369TH STREET, Auburn, WA 98092$116,973
Revenue and Support

Revenue Composition

Contributions and Grants
$314,567
Program Service Revenue
$45,036,665
Investment Income
$-239,524
Other Revenue
$5,469,254
All Other Contributions
$288,216
Change in Net Assets
$1,806,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$231,500Fair Market Value
Cars and Other Vehicles1$6,351Fair Market Value
Clothing and Household Goods-$100Fair Market Value
Total Noncash Contributions30$237,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,735,387
Revenue Not Reported on Financial Statements
$-28,154,425
Revenue Not Reported on Form 990
$-1,943,346
Other Revenue Adjustments
$-28,154,425
Total Revenue per Audited Statements
$76,792,041
Total Revenue per Form 990
$50,580,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,222,437
Other Expenses$15,521,981
Professional Fundraising Fees$23,850
Total Fundraising Expense$23,850
Grants and Similar Amounts Paid$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,625,305$4,006,619-$24,631,924
Occupancy$7,656,479$419,976-$8,076,455
Other Employee Benefits$2,592,131$567,012-$3,159,143
Payroll Taxes$2,058,239$394,949-$2,453,188
Pension Plan Contributions$1,774,801$380,587-$2,155,388
Depreciation Depletion$1,703,813$246,869-$1,950,682
Office Expenses$703,298$485,442-$1,188,740
Fees for Services Management$664,909$522,814-$1,187,723
Current Officers, Directors, Trustees, and Key Employees$297,569$525,225-$822,794
Insurance$529,117$25,337-$554,454
Travel$386,654$128,758-$515,412
Interest$392,768$29,381-$422,149
Fees for Services Accounting-$278,925-$278,925
Fees for Services Legal-$208,350-$208,350
All Other Expenses$164,584$42,349-$206,933
Other Expenses$23,762$132,921-$156,683
Advertising$2,065$124,783-$126,848
Fees for Services Lobbying-$33,000-$33,000
Fees for Services Professional Fundraising--$23,850$23,850
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$40,169,073$8,581,345$23,850$48,774,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,928,693
Expenses per Audited Statements$48,774,268
Total Expenses per Form 990$48,774,268
Expenses Not Reported on Form 990$28,154,425
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
DWa State Housing Finance Commission Series 20112011-12-16$6,603,000Refunding issue, capital expenditures
BWa State Housing Finance Commission Series 2009b2009-06-30$5,785,000CAPITAL EXPENDITURES
CWa State Housing Finance Commission Series 2009d2009-12-30$3,855,000REFUNDING ISSUE
AWa State Housing Finance Commission Series 2009a2009-06-30$1,685,000REFUNDING ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$6,603,000---
B$5,785,000$3,855,000$735,237-
C$3,855,000$6,245,000--
A$1,685,000$1,550,000$4,165,000$21,325

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 11

“Pioneer human services' form 990 is reviewed several times. The first review is by the accounting manager. Next, the accounting manager reviews with the cfo. Once reviewed and approved by the cfo, the cfo meets with the finance and audit committee and ceo to review and get their approval. Form 990 is then provided to the full board before filing with the irs.”

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

“Pioneer management sends our conflict of interest policy (including 990 required data) to our board, highly compensated employees, and key employees for review annually. The policy asks voting board members, highly compensated employees, and key employees to review the list (including service providers paid more than $100,000) and disclose relationships with those stated. Each possible conflict of interest, if and when it occurs, is reviewed by our cfo and the controller. If a conflict of interest exists, the board member involved would recuse him/herself from discussion and voting on the matter or transaction. If it is determined that the relationship should be disclosed on form 990, the cfo meets to discuss the matter with the board of directors.”

Form 990, Part VI, Section B, Line 15

“Pioneer's ceo, cfo, coo and vice presidents' compensation is determined with the help of milliman consulting and market surveys in the seattle area. Pioneer's ceo meets with the board and recommends salary and bonuses for the cfo, coo and vice presidents annually. The board reviews the ceo's recommendations, discusses and approves annual increases. Pioneer's ceo's compensation is determined by the board annually. They meet and discuss the ceo's salary and bonus for the year. This process was performed and completed on march 1, 2014.”

Form 990, Part VI, Section C, Line 19

“Pioneer human services makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer Human Services Inc
EIN
91-0791552
Phone
2067681990
Address
PO BOX 18377, SEATTLE, WA 98118-0377

Signing Officer

Name
Stephanie Welty
Title
CFO
Phone
2067681990
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Welty
Formed
1962
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2,007
Volunteers
100

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“Information on volunteers is submitted by senior leadership, directors and supervisors each year for insurance purposes. Volunteers help clients at our units, and offer assistance in our corporate office.”

FORM 990, PART XI, LINE 9:

“Loss on impairment of goodwill -1,520,900. Loss on impairment of property held for sale -422,446.”

Financial Statement Notes

PART IV, LINE 2B:

“When clients enter our residential facilities they are not allowed to keep cash. Pioneer human services will hold any cash they enter the facility with in custodial accounts until the client is discharged.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on impairment of goodwill -1,520,900. Loss on impairment of property held for sale -422,446.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b: -28,154,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b: 28,154,425.”

Raw XML AppendixShowing 400 of 1,058 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/BOYAmt07006960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06369239
IRS990/AccountsReceivableGrp/BOYAmt06316893
IRS990/AccountsReceivableGrp/EOYAmt07475587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE AN ENTREPRENEURIAL HUMAN SERVICE ORGANIZATION THAT PROVIDES A CHANCE FOR CHANGE TO PEOPLE OVERCOMING THE CHALLENGES OF SUBSTANCE ABUSE AND CRIMINAL HISTORIES BY OFFERING TREATMENT, HOUSING AND EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0124783
IRS990/AdvertisingGrp/ProgramServicesAmt02065
IRS990/AdvertisingGrp/TotalAmt0126848
IRS990/AllOtherContributionsAmt0288216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164584
IRS990/AllOtherExpensesGrp/TotalAmt0206933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE WELTY
IRS990/BooksInCareOfDetail/PhoneNum02067681990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18377
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981180377
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022209
IRS990/CashNonInterestBearingGrp/EOYAmt021643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0525225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0297569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0822794
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01481984
IRS990/ContractorCompensationGrp/CompensationAmt1172510
IRS990/ContractorCompensationGrp/CompensationAmt2116973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 NW 45TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 78415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215724 SE 369TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298092
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOUWER CONSTRUCTION COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2T&N QUALITY BUILDING & REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/CostOfGoodsSoldAmt028154425
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314567
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt0-239524
IRS990/CYOtherExpensesAmt015521981
IRS990/CYOtherRevenueAmt05469254
IRS990/CYProgramServiceRevenueAmt045036665
IRS990/CYRevenuesLessExpensesAmt01806694
IRS990/CYSalariesCompEmpBnftPaidAmt033222437
IRS990/CYTotalExpensesAmt048774268
IRS990/CYTotalFundraisingExpenseAmt023850
IRS990/CYTotalProfFndrsngExpnsAmt023850
IRS990/CYTotalRevenueAmt050580962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt038654
IRS990/DeferredRevenueGrp/EOYAmt041346
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01703813
IRS990/DepreciationDepletionGrp/TotalAmt01950682
IRS990/Desc0CHEMICAL DEPENDENCY/SUBSTANCE ABUSE TREATMENT FOR FEDERAL, STATE, AND COUNTY REFERRALS, AND PRIVATE PAYS. CLIENTS ARE REFERRED FROM THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION OFFICE, STATE DIVISION OF ALCOHOL AND SUBSTANCE ABUSE, STATE DEPARTMENT OF CORRECTIONS, VARIOUS COUNTIES AND COURTS, OR SELF-REFERRALS. CLIENTS SERVED SUBSTANCE ABUSE - 5,915
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02007
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012243
IRS990/EscrowAccountLiabilityGrp/EOYAmt014974
IRS990/ExpenseAmt012966219
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0278925
IRS990/FeesForServicesAccountingGrp/TotalAmt0278925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0208350
IRS990/FeesForServicesLegalGrp/TotalAmt0208350
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt033000
IRS990/FeesForServicesLobbyingGrp/TotalAmt033000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0522814
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0664909
IRS990/FeesForServicesManagementGrp/TotalAmt01187723
IRS990/FeesForServicesProfFundraising/FundraisingAmt023850
IRS990/FeesForServicesProfFundraising/TotalAmt023850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416629
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLLIN FATLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE VERLEYE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LANGHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK ZAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN DIERDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm9LELAND FISH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUNTA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11SLATER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEN RADZIWANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MADRIENNE SALGADO
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm21HILARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN WOOLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK BEHRENDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17331369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19265956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24151972
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU JUNE 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER THRU MARCH 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO & VP ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt20AVP & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP POLICY & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HR & WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ADULT & JUVENILE REENTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt24AVP PIONEER ENTERPRISES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-263545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06351
IRS990/GrantAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07800
IRS990/GrossReceiptsAmt079006732
IRS990/GrossSalesOfInventoryAmt033449240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025337
IRS990/InsuranceGrp/ProgramServicesAmt0529117
IRS990/InsuranceGrp/TotalAmt0554454
IRS990/IntangibleAssetsGrp/BOYAmt02193423
IRS990/IntangibleAssetsGrp/EOYAmt0290398
IRS990/InterestGrp/ManagementAndGeneralAmt029381
IRS990/InterestGrp/ProgramServicesAmt0392768
IRS990/InterestGrp/TotalAmt0422149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02588007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02371294
IRS990/InvestmentIncomeGrp/ExclusionAmt024021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031160711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041150352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043919442
IRS990/LandBldgEquipCostOrOtherBssAmt075080153
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0271345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt062917
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062917
IRS990/MissionDesc0WE ARE AN ENTREPRENEURIAL HUMAN SERVICE ORGANIZATION THAT PROVIDES A CHANCE FOR CHANGE TO PEOPLE OVERCOMING THE CHALLENGES OF SUBSTANCE ABUSE AND CRIMINAL HISTORIES BY OFFERING TREATMENT, HOUSING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01323165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04578493
IRS990/NetAssetsOrFundBalancesBOYAmt037600660
IRS990/NetAssetsOrFundBalancesEOYAmt037464008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-263545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-263545
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05294815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05294815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0237951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419976
IRS990/OccupancyGrp/ProgramServicesAmt07656479
IRS990/OccupancyGrp/TotalAmt08076455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703298
IRS990/OfficeExpensesGrp/TotalAmt01188740
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343372
IRS990/OtherAssetsTotalGrp/EOYAmt0359077
IRS990/OtherChangesInNetAssetsAmt0-1943346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0567012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02592131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03159143
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2LOAN FEES, DISCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132921
IRS990/OtherExpensesGrp/ProgramServicesAmt0394833
IRS990/OtherExpensesGrp/ProgramServicesAmt1192746
IRS990/OtherExpensesGrp/ProgramServicesAmt223762
IRS990/OtherExpensesGrp/TotalAmt0421215
IRS990/OtherExpensesGrp/TotalAmt1194412
IRS990/OtherExpensesGrp/TotalAmt2156683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,115,823
Liabilities
$26,651,815
Net assets
$37,464,008
Revenue
$50,580,962
Expenses
$48,774,268
Net income
$1,806,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$23.2$58.2$105$95.3$10.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$38.6$48.2$89.9$91.3$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$39.8$49.6$88.9$87.1$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$40.1$47.9$86.2$82.8$3.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$40.5$44.5$78.6$82.4$3.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$39.5$48.2$99.1$91.1$8.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$33.2$40.3$83.5$84.4$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$31.8$41.5$84.7$81.3$3.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$33.4$38.0$82.0$80.7$1.23
2015Detailed filing. Detailed filing data is available for this year.$68.2$30.7$37.5$53.0$51.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$64.1$26.7$37.5$50.6$48.8$1.81
2013Detailed filing. Detailed filing data is available for this year.$64.6$27.0$37.6$51.1$45.6$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$27.8$32.1$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$28.0$27.5$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$21.6$24.1$36.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits