Civic Intelligence

Integrated Living Services

990 • Fiscal year 2016 • EIN 91-0841447

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization Profile655 WEST SMITH ST SUITE 207

View Organization Page

655 W Smith St Ste 207Kent, WA 98032-4477

(253) 813-8706

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$197,313

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,465,390

Down $15,207 (-0.6%) from 2015

Net Assets

Up

$1,937,532

Up $66,727 (+3.6%) from 2015

Liabilities

Down

$527,858

Down $81,934 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$5,211,444

Up $514,822 (+11%) from 2015

Expenses

Up

$5,209,405

Up $611,888 (+13%) from 2015

Net Income

Down

$2,039

Down $97,066 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,800,251Liabilities 2010: $393,196Net Assets 2010: $1,407,0552010Assets 2011: $1,875,271Liabilities 2011: $399,775Net Assets 2011: $1,475,4962011Assets 2012: $1,975,459Liabilities 2012: $420,408Net Assets 2012: $1,555,0512012Assets 2013: $2,035,325Liabilities 2013: $410,861Net Assets 2013: $1,624,4642013Assets 2014: $2,204,736Liabilities 2014: $433,036Net Assets 2014: $1,771,7002014Assets 2015: $2,480,597Liabilities 2015: $609,792Net Assets 2015: $1,870,8052015Assets 2016: $2,465,390Liabilities 2016: $527,858Net Assets 2016: $1,937,5322016Assets 2017: $2,741,764Liabilities 2017: $586,074Net Assets 2017: $2,155,6902017Assets 2018: $3,162,028Liabilities 2018: $733,186Net Assets 2018: $2,428,8422018Assets 2019: $3,761,863Liabilities 2019: $903,170Net Assets 2019: $2,858,6932019Assets 2020: $4,905,656Liabilities 2020: $1,112,233Net Assets 2020: $3,793,4232020Assets 2021: $6,133,355Liabilities 2021: $1,173,441Net Assets 2021: $4,959,9142021Assets 2022: $6,124,609Liabilities 2022: $1,208,043Net Assets 2022: $4,916,5662022Assets 2023: $7,369,921Liabilities 2023: $2,024,274Net Assets 2023: $5,345,6472023Assets 2024: $7,364,073Liabilities 2024: $1,701,887Net Assets 2024: $5,662,1862024

Highlighted filing

2016

Assets$2,465,390
Liabilities$527,858
Net Assets$1,937,532
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,251,0722010Expenses 2011: $3,512,3722011Expenses 2012: $3,865,8342012Revenue 2013: $3,966,248Expenses 2013: $3,903,251Net Income 2013: $62,9972013Revenue 2014: $4,298,302Expenses 2014: $4,176,395Net Income 2014: $121,9072014Revenue 2015: $4,696,622Expenses 2015: $4,597,517Net Income 2015: $99,1052015Revenue 2016: $5,211,444Expenses 2016: $5,209,405Net Income 2016: $2,0392016Revenue 2017: $5,998,273Expenses 2017: $5,859,321Net Income 2017: $138,9522017Revenue 2018: $7,643,593Expenses 2018: $7,259,790Net Income 2018: $383,8032018Revenue 2019: $9,106,429Expenses 2019: $8,676,578Net Income 2019: $429,8512019Revenue 2020: $12,239,180Expenses 2020: $11,152,846Net Income 2020: $1,086,3342020Revenue 2021: $12,907,687Expenses 2021: $11,887,733Net Income 2021: $1,019,9542021Revenue 2022: $14,274,149Expenses 2022: $13,890,417Net Income 2022: $383,7322022Revenue 2023: $16,411,377Expenses 2023: $16,059,316Net Income 2023: $352,0612023Revenue 2024: $16,830,389Expenses 2024: $16,567,988Net Income 2024: $262,4012024

Highlighted filing

2016

Revenue$5,211,444
Expenses$5,209,405
Net Income$2,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,211,444
Mission and Program Overview

Mission

Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,870,805$1,937,532▲ $66,727
Land, Buildings, and Equipment, Net$646,083$817,802▲ $171,719
Investments in Publicly Traded Securities$717,029$711,521▼ $5,508
Pledges and Grants Receivable$444,152$481,081▲ $36,929
Cash and Non-Interest-Bearing Accounts$492,106$285,454▼ $206,652
Prepaid Expenses and Deferred Charges$9,062$9,763▲ $701
Accounts Receivable$300$300→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,480,597$2,465,390▼ $15,207
Other Assets Total$171,865$159,469▼ $12,396
Liabilities
Accounts Payable and Accrued Expenses$436,161$359,723▼ $76,438
Mortgage Notes Payable Secured by Investment Property$161,859$156,363▼ $5,496
Deferred Revenue$11,772$11,772→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$609,792$527,858▼ $81,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,870,805$1,937,532▲ $66,727
Total Liabilities and Net Assets / Fund Balance$2,480,597$2,465,390▼ $15,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,373$138,493$0
Other Land Buildings$0$0$0
Land$226,800-$0
Equipment$168,582$211,676$0
Leasehold Improvements$199,047$257,901$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CastelinExecutive DirectorFT$193,851$3,462$197,313

Board Members and Trustees

NameTitle
Mark CastelinPresident
Dale LautenschlagerBoard Member
Gail GintherBoard Member
Keith PerezBoard Member
Lindsey MoorheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,107,810
Program Service Revenue
$73,100
Investment Income
$29,886
Other Revenue
$648
All Other Contributions
$1,034
Change in Net Assets
$2,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,791,878
Other Expenses$417,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,544,657$34,679$0$3,579,336
Other Employee Benefits$528,281$12,392$0$540,673
Payroll Taxes$456,368$13,423$0$469,791
Current Officers, Directors, Trustees, and Key Employees$0$197,312$0$197,312
Occupancy$91,040$26,242$0$117,282
Depreciation Depletion$82,115$3,676$0$85,791
Fees for Services Accounting$45,762$2,711$0$48,473
Office Expenses$24,722$11,649$0$36,371
Travel$35,971$0$0$35,971
Information Technology$17,025$11,183$0$28,208
Insurance$13,477$12,892$0$26,369
Fees for Services Legal$4,644$3,097$0$7,741
Pension Plan Contributions$4,286$480$0$4,766
Other Expenses$3,024$633$0$3,657
All Other Expenses$105$0$0$105
Total Functional Expenses$4,879,036$330,369$0$5,209,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Greg Castelin, Family Relationship, Mark Castelin|”

Part VI, Section B, Line 11A

“The board of directors are informed at the next regular meeting once the 990 is filed.”

Part VI, Section B, Line 11B

“990 is reviewed by internal bookkeeper and Executive Director before submission”

Part VI, Section B, Line 12C

“monitoring is a natural outcome of adhering to our policy to not do business with any vendor that is wholly or partly owned by any current or former director or key employee.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Greg Castelin, The board of directors have adopted the advice of counsel to follow the IRS provided appropriate process for a board of section 501(c)(3) organization in determining compensation arrangements for the CEO. This process was last undertaken in 2015., 2015|”

Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Living Services
EIN
91-0841447
In Care Of
% Gregory Castelin
Phone
2538138706
Address
655 W Smith St Ste 207, Kent, WA 98032-4477

Signing Officer

Name
Greg Castelin
Title
Executive Director
Phone
2538138706
Signed
2017-10-05

Organization Details

Principal Officer
Gregory Castelin
Formed
1964
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
205
Volunteers
0
Raw XML AppendixShowing 400 of 603 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/BOYAmt0436161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359723
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01034
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105
IRS990/AllOtherExpensesGrp/TotalAmt0105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Integrated Living Services
IRS990/BooksInCareOfDetail/PhoneNum02538138706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 W Smith St Ste 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980324477
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0492106
IRS990/CashNonInterestBearingGrp/EOYAmt0285454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197312
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05107810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029886
IRS990/CYOtherExpensesAmt0417527
IRS990/CYOtherRevenueAmt0648
IRS990/CYProgramServiceRevenueAmt073100
IRS990/CYRevenuesLessExpensesAmt02039
IRS990/CYSalariesCompEmpBnftPaidAmt04791878
IRS990/CYTotalExpensesAmt05209405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05211444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011772
IRS990/DeferredRevenueGrp/EOYAmt011772
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082115
IRS990/DepreciationDepletionGrp/TotalAmt085791
IRS990/Desc0Integrated Living Services provides 24 hour residential support to people with disabilities. This includes nursing services available for 24 hours a day. We provide for management of client funds and case management. (41 clients)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04879036
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02711
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045762
IRS990/FeesForServicesAccountingGrp/TotalAmt048473
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03097
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04644
IRS990/FeesForServicesLegalGrp/TotalAmt07741
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53462
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale Lautenschlager
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Ginther
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Castelin
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindsey Moorhead
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Castelin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5193851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05106776
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05211444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011183
IRS990/InformationTechnologyGrp/ProgramServicesAmt017025
IRS990/InformationTechnologyGrp/TotalAmt028208
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012892
IRS990/InsuranceGrp/ProgramServicesAmt013477
IRS990/InsuranceGrp/TotalAmt026369
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029886
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0717029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711521
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt0205
IRS990/LandBldgEquipAccumDeprecAmt0608070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817802
IRS990/LandBldgEquipCostOrOtherBssAmt01425872
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156363
IRS990/NetAssetsOrFundBalancesBOYAmt01870805
IRS990/NetAssetsOrFundBalancesEOYAmt01937532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064688
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026242
IRS990/OccupancyGrp/ProgramServicesAmt091040
IRS990/OccupancyGrp/TotalAmt0117282
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011649
IRS990/OfficeExpensesGrp/ProgramServicesAmt024722
IRS990/OfficeExpensesGrp/TotalAmt036371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171865
IRS990/OtherAssetsTotalGrp/EOYAmt0159469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540673
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3633
IRS990/OtherExpensesGrp/ProgramServicesAmt011608
IRS990/OtherExpensesGrp/ProgramServicesAmt18109
IRS990/OtherExpensesGrp/ProgramServicesAmt27842
IRS990/OtherExpensesGrp/ProgramServicesAmt33024
IRS990/OtherExpensesGrp/TotalAmt011608
IRS990/OtherExpensesGrp/TotalAmt18109
IRS990/OtherExpensesGrp/TotalAmt27842
IRS990/OtherExpensesGrp/TotalAmt33657
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other Residential Care Facilities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03544657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456368
IRS990/PayrollTaxesGrp/TotalAmt0469791
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04286
IRS990/PensionPlanContributionsGrp/TotalAmt04766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09763
IRS990/PrincipalOfficerNm0Gregory Castelin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Participation
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Rewards & Refunds
IRS990/ProgramServiceRevenueGrp/Desc3Insurance payout
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04647594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21045
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070073
IRS990/PYRevenuesLessExpensesAmt099105
IRS990/PYSalariesCompEmpBnftPaidAmt04236153
IRS990/PYTotalExpensesAmt04597517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04696622
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,465,390
Liabilities
$527,858
Net assets
$1,937,532
Revenue
$5,211,444
Expenses
$5,209,405
Net income
$2,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.70$5.66$16.8$16.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.37$2.02$5.35$16.4$16.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.21$4.92$14.3$13.9$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.13$1.17$4.96$12.9$11.9$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.11$3.79$12.2$11.2$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.90$2.86$9.11$8.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.73$2.43$7.64$7.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.59$2.16$6.00$5.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.94$5.21$5.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$4.70$4.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.43$1.77$4.30$4.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.41$1.62$3.97$3.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.42$1.56$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.40$1.48$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.39$1.41$3.25