Civic Intelligence

Parkview Services

990 • Fiscal year 2018 • EIN 91-0828809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.PARKVIEWSERVICES.ORG

View Organization Page

17544 Midvale Avenue NShoreline, WA 98133

(206) 542-6610

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$104,179

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$19,599,546

Down $210,843 (-1.1%) from 2017

Net Assets

Down

$3,897,180

Down $313,733 (-7.5%) from 2017

Liabilities

Up

$15,702,366

Up $102,890 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$3,684,881

Up $424,490 (+13%) from 2017

Expenses

Up

$3,279,274

Up $47,572 (+1.5%) from 2017

Net Income

Up

$405,607

Up $376,918 (+1314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,713,884Liabilities 2010: $13,280,833Net Assets 2010: $1,433,0512010Assets 2011: $14,395,726Liabilities 2011: $13,109,769Net Assets 2011: $1,285,9572011Assets 2012: $14,424,741Liabilities 2012: $13,282,095Net Assets 2012: $1,142,6462012Assets 2013: $14,372,142Liabilities 2013: $13,652,917Net Assets 2013: $719,2252013Assets 2014: $17,446,117Liabilities 2014: $13,835,984Net Assets 2014: $3,610,1332014Assets 2015: $18,087,946Liabilities 2015: $13,998,526Net Assets 2015: $4,089,4202015Assets 2016: $19,320,807Liabilities 2016: $15,299,218Net Assets 2016: $4,021,5892016Assets 2017: $19,810,389Liabilities 2017: $15,599,476Net Assets 2017: $4,210,9132017Assets 2018: $19,599,546Liabilities 2018: $15,702,366Net Assets 2018: $3,897,1802018Assets 2019: $21,319,466Liabilities 2019: $17,572,115Net Assets 2019: $3,747,3512019Assets 2020: $24,214,726Liabilities 2020: $20,610,717Net Assets 2020: $3,604,0092020Assets 2021: $27,346,750Liabilities 2021: $23,273,390Net Assets 2021: $4,073,3602021Assets 2022: $29,780,576Liabilities 2022: $26,255,313Net Assets 2022: $3,525,2632022Assets 2023: $30,842,894Liabilities 2023: $27,705,877Net Assets 2023: $3,137,0172023Assets 2024: $35,336,498Liabilities 2024: $32,210,073Net Assets 2024: $3,126,4252024

Highlighted filing

2018

Assets$19,599,546
Liabilities$15,702,366
Net Assets$3,897,180
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,986,3392010Expenses 2011: $2,118,4502011Revenue 2012: $2,947,194Expenses 2012: $3,054,505Net Income 2012: -$107,3112012Revenue 2013: $3,111,390Expenses 2013: $3,200,108Net Income 2013: -$88,7182013Revenue 2014: $3,659,819Expenses 2014: $3,370,678Net Income 2014: $289,1412014Revenue 2015: $4,108,489Expenses 2015: $3,602,917Net Income 2015: $505,5722015Revenue 2016: $3,461,332Expenses 2016: $3,432,845Net Income 2016: $28,4872016Revenue 2017: $3,260,391Expenses 2017: $3,231,702Net Income 2017: $28,6892017Revenue 2018: $3,684,881Expenses 2018: $3,279,274Net Income 2018: $405,6072018Revenue 2019: $3,054,293Expenses 2019: $3,421,141Net Income 2019: -$366,8482019Revenue 2020: $3,426,231Expenses 2020: $3,733,156Net Income 2020: -$306,9252020Revenue 2021: $4,962,647Expenses 2021: $4,567,976Net Income 2021: $394,6712021Revenue 2022: $5,085,954Expenses 2022: $5,259,532Net Income 2022: -$173,5782022Revenue 2023: $7,536,522Expenses 2023: $8,101,077Net Income 2023: -$564,5552023Revenue 2024: $8,484,538Expenses 2024: $8,542,355Net Income 2024: -$57,8172024

Highlighted filing

2018

Revenue$3,684,881
Expenses$3,279,274
Net Income$405,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,522,116
Mission and Program Overview

Mission

Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,284,705$13,461,404▲ $176,699
Other Notes and Loans Receivable, Net$3,979,540$3,913,664▼ $65,876
Investments in Publicly Traded Securities$1,551,146$1,350,106▼ $201,040
Savings and Temporary Cash Investments$389,770$391,354▲ $1,584
Cash and Non-Interest-Bearing Accounts$363,433$190,378▼ $173,055
Pledges and Grants Receivable$46,718$136,330▲ $89,612
Accounts Receivable$118,510$72,730▼ $45,780
Prepaid Expenses and Deferred Charges$50,322$58,897▲ $8,575
Total Assets$19,810,389$19,599,546▼ $210,843
Other Assets Total$26,245$24,683▼ $1,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,440,148$15,591,401▲ $151,253
Accounts Payable and Accrued Expenses$134,387$110,965▼ $23,422
Deferred Revenue$24,941--
Total Liabilities$15,599,476$15,702,366▲ $102,890
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,225,599$4,284,018▲ $58,419
Temporarily Rstr Net Assets$8,949$9,949▲ $1,000
Unrestricted Net Assets$-23,635$-396,787▼ $373,152
Total Net Assets Fund Balance$4,210,913$3,897,180▼ $313,733
Total Liabilities and Net Assets / Fund Balance$19,810,389$19,599,546▼ $210,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,832,665$4,455,193$12,287,858
Land$5,491,032-$5,491,032
Other Land Buildings$137,707$195,457$333,164
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc CoteExecutive DiPT$95,729$8,450$104,179
Denise RodriguezDeputy Direc-$84,907$8,327$93,234

Board Members and Trustees

NameTitle
Roger NelsonPresident
Erin SchwartzBoard Member
Malia AlexanderBoard Member
Tom SwansonBoard Member
John HillSecretary
Amanda ReinhardTreasurer
Todd PietzschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,408
Program Service Revenue
$1,606,060
Investment Income
$851,820
Other Revenue
$196,593
All Other Contributions
$93,988
Change in Net Assets
$405,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,684,881
Revenue Not Reported on Form 990
$-719,340
Total Revenue per Audited Statements
$2,965,541
Total Revenue per Form 990
$3,684,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,911
Other Expenses$1,208,812
Grants and Similar Amounts Paid$186,551
Total Fundraising Expense$94,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,783$125,676$53,482$1,304,941
Depreciation Depletion$359,273$9,599-$368,872
Occupancy$222,327$14,950$4,674$241,951
Other Employee Benefits$207,815$11,035$10,356$229,206
Grants to Domestic Individuals$186,551--$186,551
Current Officers, Directors, Trustees, and Key Employees$142,576$29,766$8,294$180,636
Payroll Taxes$139,956$7,432$6,974$154,362
Fees for Services Other$23,218$77,339$652$101,209
Insurance$41,005$2,875$341$44,221
Interest$29,247--$29,247
Other Expenses$15,791$1,492$3,468$20,751
All Other Expenses$13,891$1,312$3,051$18,254
Pension Plan Contributions$13,388$711$667$14,766
Travel$9,366$884$2,057$12,307
Office Expenses$2,964$331$126$3,421
Total Functional Expenses$2,883,039$302,093$94,142$3,279,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,279,274
Total Expenses per Audited Statements$3,279,274
Total Expenses per Form 990$3,279,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,095
Fundraising Gross Income$17,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$85,560$17,715$3,275$14,440
Total Events$85,560$17,715$40,095$-22,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The executive director, finance manager, and board finance committee review the form 990 prior to its filing, and a copy is provided to the board.”

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

“DOCUMENTED IN MINUTES.”

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

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at the time.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Services
EIN
91-0828809
Phone
2065426610
Address
17544 MIDVALE AVENUE N, SHORELINE, WA 98133

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426610
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1967
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
60

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Camp parkview provides an annual summer camp trip to vashon island to increase level of social network. Washington homeownership resource center grant management.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Parkview services accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of the financial accounting standards board accounting standards codification. With few exceptions, parkview services is subject to federal and state income tax examinations by tax authorities for the prior three years. Managament has reviewed parkview services' tax positions and determined there were no uncertain tax positions as of december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110965
IRS990/AccountsReceivableGrp/BOYAmt0118510
IRS990/AccountsReceivableGrp/EOYAmt072730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt093988
IRS990/AllOtherExpensesGrp/FundraisingAmt03051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013891
IRS990/AllOtherExpensesGrp/TotalAmt018254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARC COTE
IRS990/BooksInCareOfDetail/PhoneNum02065426610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017544 MIDVALE AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0363433
IRS990/CashNonInterestBearingGrp/EOYAmt0190378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08294
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180636
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030408
IRS990/CYGrantsAndSimilarPaidAmt0186551
IRS990/CYInvestmentIncomeAmt0851820
IRS990/CYOtherExpensesAmt01208812
IRS990/CYOtherRevenueAmt0196593
IRS990/CYProgramServiceRevenueAmt01606060
IRS990/CYRevenuesLessExpensesAmt0405607
IRS990/CYSalariesCompEmpBnftPaidAmt01883911
IRS990/CYTotalExpensesAmt03279274
IRS990/CYTotalFundraisingExpenseAmt094142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03684881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024941
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359273
IRS990/DepreciationDepletionGrp/TotalAmt0368872
IRS990/Desc0THE AFFORDABLE HOUSING PROGRAM BEGAN IN RESPONSE TO THE INCREASING COST OF RENTING DECENT, SAFE AND ACCESSIBLE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE QUALIFIED INDIVIDUALS LIVE IN THE HOUSINGS OWNED BY ORGANIZATION AND PAY 30% OF THEIR INCOME TOWARD RENT AND UTILITIES. IN 2018 THIS PROGRAM SERVED 177 TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0652
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023218
IRS990/FeesForServicesOtherGrp/TotalAmt0101209
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt78450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88327
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD PIETZSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MALIA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC COTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884907
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067845
IRS990/FundraisingDirectExpensesAmt040095
IRS990/FundraisingGrossIncomeAmt017715
IRS990/GainOrLossGrp/SecuritiesAmt0638848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0868575
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186551
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01435988
IRS990/GrossReceiptsAmt04522116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt02875
IRS990/InsuranceGrp/ProgramServicesAmt041005
IRS990/InsuranceGrp/TotalAmt044221
IRS990/InterestGrp/ProgramServicesAmt029247
IRS990/InterestGrp/TotalAmt029247
IRS990/InvestmentIncomeGrp/ExclusionAmt026421
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01551146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01350106
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04650650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013284705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013461404
IRS990/LandBldgEquipCostOrOtherBssAmt018112054
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0797140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015440148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015591401
IRS990/NetAssetsOrFundBalancesBOYAmt04210913
IRS990/NetAssetsOrFundBalancesEOYAmt03897180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0638848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0638848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22380
IRS990/NetUnrelatedBusTxblIncmAmt02276
IRS990/NetUnrlzdGainsLossesInvstAmt0-719340
IRS990/NoncashContributionsAmt013843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04674
IRS990/OccupancyGrp/ManagementAndGeneralAmt014950
IRS990/OccupancyGrp/ProgramServicesAmt0222327
IRS990/OccupancyGrp/TotalAmt0241951
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt02964
IRS990/OfficeExpensesGrp/TotalAmt03421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026245
IRS990/OtherAssetsTotalGrp/EOYAmt024683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229206
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21492
IRS990/OtherExpensesGrp/ProgramServicesAmt0122209
IRS990/OtherExpensesGrp/ProgramServicesAmt1124890
IRS990/OtherExpensesGrp/ProgramServicesAmt2102789
IRS990/OtherExpensesGrp/ProgramServicesAmt315791
IRS990/OtherExpensesGrp/TotalAmt0131192
IRS990/OtherExpensesGrp/TotalAmt1124890
IRS990/OtherExpensesGrp/TotalAmt2112497
IRS990/OtherExpensesGrp/TotalAmt320751
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0218973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218973
IRS990/OtherRevenueTotalAmt0218973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03979540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03913664
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139956
IRS990/PayrollTaxesGrp/TotalAmt0154362
IRS990/PensionPlanContributionsGrp/FundraisingAmt0667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013388
IRS990/PensionPlanContributionsGrp/TotalAmt014766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04225599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04284018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058897
IRS990/PrincipalOfficerNm0MARC COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424609
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROUP HOME PROGRAM WAS ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. HOWEVER, THE ORGANIZATION HAS SHIFTED ITS SERVICE POPULATION TO ADULTS IN ORDER TO CONTINUE SERVING THE CHILDREN WHO WERE REACHING THEIR ADULT AGE AT THE ORGANIZAITON. CURRENTLY, SIX ADULTS LIVE AT THE GROUP HOME AS CLIENTS. IN 2018, THIS PROGRAM PROVIDED OVER 17,800 HOURS OF DIRECT SUPPORT SERVICES TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458961
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PROGRAM OFFERS HOME BUYING ASSISTANCE IN KING, SNOHOMISH, AND SKAGIT COUNTIES TO PEOPLE WITH DISABILITIES AND FAMILY MEMBERS WHO WILL LIVE WITH THEM. THE ORGANIZATION ALSO WORKS WITH CURRENT HOMEOWNERS ANYWHERE IN THE STATE OF WASHINGTON THAT NEED HELP TO AVOID FORECLOSURE. IN 2018 THIS PROGRAM SERVED OVER 5,500 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01088293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0186551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER GRANT MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302872
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0299787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01508780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184551
IRS990/PYInvestmentIncomeAmt036895
IRS990/PYOtherExpensesAmt01034701
IRS990/PYOtherRevenueAmt0-5733
IRS990/PYProgramServiceRevenueAmt01720449
IRS990/PYRevenuesLessExpensesAmt028689
IRS990/PYSalariesCompEmpBnftPaidAmt02012450
IRS990/PYTotalExpensesAmt03231702
IRS990/PYTotalRevenueAmt03260391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0822703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02405354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08768176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08506247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt08768176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01508780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02405354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08768176
IRS990ScheduleA/TotalSupportAmt09127023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07832665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04455193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012287858
IRS990ScheduleD/ExpensesSubtotalAmt03279274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05491032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05491032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-719340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333164
IRS990ScheduleD/RevenueNotReportedAmt0-719340
IRS990ScheduleD/RevenueSubtotalAmt03684881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARKVIEW SERVICES ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, PARKVIEW SERVICES IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGAMENT HAS REVIEWED PARKVIEW SERVICES' TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013461404
IRS990ScheduleD/TotalExpensesPerForm990Amt03279274
IRS990ScheduleD/TotalRevenuePerForm990Amt03684881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02965541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03279274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,599,546
Liabilities
$15,702,366
Net assets
$3,897,180
Revenue
$3,684,881
Expenses
$3,279,274
Net income
$405,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$32.2$3.13$8.48$8.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.8$27.7$3.14$7.54$8.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$26.3$3.53$5.09$5.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$27.3$23.3$4.07$4.96$4.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.2$20.6$3.60$3.43$3.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.3$17.6$3.75$3.05$3.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$19.6$15.7$3.90$3.68$3.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.8$15.6$4.21$3.26$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.3$15.3$4.02$3.46$3.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$14.0$4.09$4.11$3.60$0.51
2014Detailed filing. Detailed filing data is available for this year.$17.4$13.8$3.61$3.66$3.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.7$0.72$3.11$3.20$0.09
2012Summary only. Only limited summary data is available for this year.$14.4$13.3$1.14$2.95$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.1$1.29$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.3$1.43$1.99