Civic Intelligence

Community Living Inc.

990 • Fiscal year 2012 • EIN 91-0854445

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.COMMUNITY-LIVING.ORG

View Organization Page

4301 Tieton Drive98908
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,094,147

Flat from 2012

Net Assets

Flat

$2,282,220

Flat from 2012

Liabilities

Flat

$1,811,927

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,210,790

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,383,368Liabilities 2010: $1,544,916Net Assets 2010: $1,838,4522010Assets 2011: $3,673,503Liabilities 2011: $1,660,308Net Assets 2011: $2,013,1952011Assets 2012: $4,094,147Liabilities 2012: $1,811,927Net Assets 2012: $2,282,2202012Assets 2012: $4,094,147Liabilities 2012: $1,811,927Net Assets 2012: $2,282,2202012Assets 2013: $4,513,051Liabilities 2013: $1,949,616Net Assets 2013: $2,563,4352013Assets 2014: $4,612,627Liabilities 2014: $1,880,356Net Assets 2014: $2,732,2712014Assets 2015: $5,689,992Liabilities 2015: $2,650,561Net Assets 2015: $3,039,4312015Assets 2016: $6,042,568Liabilities 2016: $2,652,503Net Assets 2016: $3,390,0652016Assets 2017: $6,146,810Liabilities 2017: $2,286,980Net Assets 2017: $3,859,8302017Assets 2018: $6,945,028Liabilities 2018: $2,890,618Net Assets 2018: $4,054,4102018Assets 2019: $7,941,035Liabilities 2019: $3,777,427Net Assets 2019: $4,163,6082019Assets 2020: $9,541,384Liabilities 2020: $4,444,727Net Assets 2020: $5,096,6572020Assets 2021: $10,420,713Liabilities 2021: $5,036,165Net Assets 2021: $5,384,5482021Assets 2022: $8,797,703Liabilities 2022: $3,893,848Net Assets 2022: $4,903,8552022Assets 2023: $8,195,204Liabilities 2023: $3,902,663Net Assets 2023: $4,292,5412023Assets 2024: $7,593,403Liabilities 2024: $3,559,729Net Assets 2024: $4,033,6742024

Highlighted filing

2012

Assets$4,094,147
Liabilities$1,811,927
Net Assets$2,282,220
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,786,8402010Revenue 2011: $9,385,516Expenses 2011: $9,172,789Net Income 2011: $212,7272011Expenses 2012: $10,210,7902012Revenue 2012: $10,403,238Expenses 2012: $10,210,790Net Income 2012: $192,4482012Revenue 2013: $11,430,118Expenses 2013: $11,242,477Net Income 2013: $187,6412013Revenue 2014: $11,786,045Expenses 2014: $11,629,412Net Income 2014: $156,6332014Revenue 2015: $14,705,511Expenses 2015: $14,343,117Net Income 2015: $362,3942015Revenue 2016: $15,487,185Expenses 2016: $15,225,948Net Income 2016: $261,2372016Revenue 2017: $15,986,149Expenses 2017: $15,630,091Net Income 2017: $356,0582017Revenue 2018: $19,859,878Expenses 2018: $19,563,262Net Income 2018: $296,6162018Revenue 2019: $21,302,206Expenses 2019: $21,362,182Net Income 2019: -$59,9762019Revenue 2020: $26,862,713Expenses 2020: $26,060,468Net Income 2020: $802,2452020Revenue 2021: $26,153,340Expenses 2021: $25,986,471Net Income 2021: $166,8692021Revenue 2022: $27,310,972Expenses 2022: $27,467,891Net Income 2022: -$156,9192022Revenue 2023: $28,785,458Expenses 2023: $29,554,551Net Income 2023: -$769,0932023Revenue 2024: $28,958,690Expenses 2024: $29,341,008Net Income 2024: -$382,3182024

Highlighted filing

2012

Revenue-
Expenses$10,210,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$10,609,680
Mission and Program Overview

Mission

To empower participants to live independently in the community through the consistent provision of instruction and support services based upon individual wants, needs, and desires. Instruction and support services will be provided in a manner that recognizes that participants are people first, with unique individual abilities and personalities.

Filing and Contact Details

Filer

EIN
91-0854445
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01660308
IRS990/AccountsPayableAccruedExpenses/EOY01811927
IRS990/AccountsReceivable/BOY01018710
IRS990/AccountsReceivable/EOY01180343
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EMPOWER PARTCIPANTS TO LIVE INDEPENDENTLY IN THE COMMUNITY THROUGH THE CONSISTEN PROVISION OF INSTRUCTION AND SUPPORT SERVICES BASED UPON INDIVIDUAL WANTS, NEEDS, AND DESIRES. INSTRUCTION AND SUPPORT SERVICES WILL BE PROVIDED IN A MANNER THAT RECOGNIZES THE PARTICIPANTS ARE PEOPLE FIRST, WITH UNIQUE INDIVIDUAL ABILITIES AND PERSONALITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104301 TIETON DRIVE
IRS990/AddressPrincipalOfficerUS/City0YAKIMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098908
IRS990/AllOtherContributions011312
IRS990/AllOtherExpenses/ManagementAndGeneral06676
IRS990/AllOtherExpenses/ProgramServices09814
IRS990/AllOtherExpenses/Total016490
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY025017
IRS990/CashNonInterestBearing/EOY024505
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0113148
IRS990/CompCurrentOfficersDirectors/Total0113148
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0487
IRS990/ConferencesMeetings/ProgramServices022958
IRS990/ConferencesMeetings/Total023445
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear011312
IRS990/ContributionsGrantsPriorYear09380
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral018489
IRS990/DepreciationDepletion/ProgramServices07791
IRS990/DepreciationDepletion/Total026280
IRS990/DescribedIn501C301
IRS990/Description0DURING THE YEAR 2012, SUPPORT WAS PROVIDED FOR APPROXIMATELY 146 ADULTS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES SO THEY MAY LIVE AND EXPERIENCE LIFE OUTSIDE OF INSTITUTIONS. THE GOALS OF COMMUNITY LIVING INCLUDE ENABLING PEOPLE TO ASSUME PRIMARY RESPONSIBILITY FOR THEIR LIVES BY PROVIDING SUPPORT SERVICES, WHICH PROMOTE AND ENHANCE SELF ESTEEM, INTERDEPENDENCE, DECISION MAKING AND THE EXERCISING OF CIVIL AND PERSONAL RIGHTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09213006
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023133
IRS990/FeesForServicesAccounting/Total023133
IRS990/FeesForServicesLegal/ManagementAndGeneral0245
IRS990/FeesForServicesLegal/Total0245
IRS990/FeesForServicesOther/ManagementAndGeneral09201
IRS990/FeesForServicesOther/Total09201
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0NANCY KOKENGE
IRS990/Form990PartVIISectionA/NamePerson1LYLE COLLINS
IRS990/Form990PartVIISectionA/NamePerson2GREG KNOEBEL
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH RUSNAK
IRS990/Form990PartVIISectionA/NamePerson4TONIA PATNODE
IRS990/Form990PartVIISectionA/NamePerson5RANDY HAUCK
IRS990/Form990PartVIISectionA/NamePerson6SANDY HARGREAVES
IRS990/Form990PartVIISectionA/NamePerson7KATHY MILLER PARRISH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54222
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5108926
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other02851
IRS990/GainOrLoss/Securities0-8417
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02851
IRS990/GrossAmountSalesAssets/Securities0198025
IRS990/GrossReceipts010609680
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral039805
IRS990/Insurance/ProgramServices012264
IRS990/Insurance/Total052069
IRS990/InvestmentIncomeCurrentYear028018
IRS990/InvestmentIncome/ExclusionAmount033584
IRS990/InvestmentIncomePriorYear041671
IRS990/InvestmentIncome/TotalRevenueColumn033584
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0899513
IRS990/InvestmentsPubTradedSecurities/EOY0985590
IRS990/LandBldgEquipmentAccumDeprec0436998
IRS990/LandBuildingsEquipmentBasis0777646
IRS990/LandBuildingsEquipmentBasisNet/BOY0299554
IRS990/LandBuildingsEquipmentBasisNet/EOY0340648
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0206442
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER PARTICIPANTS TO LIVE INDEPENDENTLY IN THE COMMUNITY THROUGH THE CONSISTENT PROVISION OF INSTRUCTION AND SUPPORT SERVICES BASED UPON INDIVIDUAL WANTS, NEEDS, AND DESIRES. INSTRUCTION AND SUPPORT SERVICES WILL BE PROVIDED IN A MANNER THAT RECOGNIZES THAT PARTICIPANTS ARE PEOPLE FIRST, WITH UNIQUE INDIVIDUAL ABILITIES AND PERSONALITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RANDY HAUCK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02013195
IRS990/NetAssetsOrFundBalancesEOY02282220
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5566
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5566
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0515
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0209195
IRS990/Occupancy/ProgramServices015480
IRS990/Occupancy/Total0224675
IRS990/OfficeExpenses/ManagementAndGeneral091539
IRS990/OfficeExpenses/ProgramServices055060
IRS990/OfficeExpenses/Total0146599
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012778
IRS990/OtherEmployeeBenefits/ProgramServices0675173
IRS990/OtherEmployeeBenefits/Total0687951
IRS990/OtherExpensePriorYear0678134
IRS990/OtherExpensesCurrentYear0791012
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1CONSUMER
IRS990/OtherExpenses/Description2EQUIPMENT LEASE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral029616
IRS990/OtherExpenses/ManagementAndGeneral128800
IRS990/OtherExpenses/ManagementAndGeneral212101
IRS990/OtherExpenses/ProgramServices019713
IRS990/OtherExpenses/ProgramServices139467
IRS990/OtherExpenses/Total049329
IRS990/OtherExpenses/Total139467
IRS990/OtherExpenses/Total228800
IRS990/OtherExpenses/Total312101
IRS990/OtherNotesLoansReceivableNet/BOY0101472
IRS990/OtherNotesLoansReceivableNet/EOY089386
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0350077
IRS990/OtherSalariesAndWages/ProgramServices07357382
IRS990/OtherSalariesAndWages/Total07707459
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral038564
IRS990/PayrollTaxes/ProgramServices0872656
IRS990/PayrollTaxes/Total0911220
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY046976
IRS990/PrepaidExpensesDeferredCharges/EOY044889
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY010363908
IRS990/ProgramServiceRevenue/Description0CONTRACT - STAFF CENTER
IRS990/ProgramServiceRevenue/Description1CONTRACT - NON STAFF
IRS990/ProgramServiceRevenue/Description2CONTRACT - LPN
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description4CONTRACT - PRIVATE
IRS990/ProgramServiceRevenuePriorYear09334465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08328399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11881300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2107508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416137
IRS990/ProgramServiceRevenue/TotalRevenueColumn08328399
IRS990/ProgramServiceRevenue/TotalRevenueColumn11881300
IRS990/ProgramServiceRevenue/TotalRevenueColumn2107508
IRS990/ProgramServiceRevenue/TotalRevenueColumn330564
IRS990/ProgramServiceRevenue/TotalRevenueColumn416137
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0192448
IRS990/ReconciliationUnrealizedInvest076577
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010363908
IRS990/RevenuesLessExpensesCY0192448
IRS990/RevenuesLessExpensesPriorYear0212727
IRS990/SalariesEtcCurrentYear09419778
IRS990/SalariesEtcPriorYear08494655
IRS990/SavingsAndTempCashInvestments/BOY01282261
IRS990/SavingsAndTempCashInvestments/EOY01428786
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058005
IRS990ScheduleA/GrossInvestmentIncome509/Total0170285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010363908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09334465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08827789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09033667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08462431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046022260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060194
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0172474
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years02189
IRS990ScheduleA/Post1975UBTI/Total02189
IRS990ScheduleA/PriorYearSupportPercentage00.99450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal509046090675
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010375220
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09343845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08832417
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09045872
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08493321
IRS990ScheduleA/Total509/Total046090675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010408804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09375469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08861747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09063614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08553515
IRS990ScheduleA/TotalSupportTotal/Total046263149
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0153646
IRS990ScheduleD/Buildings/Depreciation09518
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0163164
IRS990ScheduleD/Equipment/BookValue079882
IRS990ScheduleD/Equipment/Depreciation0427480
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0507362
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATINON BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Land/BookValue0107120
IRS990ScheduleD/Land/OtherCostOrOtherBasis0107120
IRS990ScheduleD/TotalOfBookValueLandBuildings0340648
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL QUESTIONNAIRE
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10421 S 47TH AVENUE SUITE B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0YAKIMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098908
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0911224878
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ASSOCIATION FOR COMMUNITY LIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH DEVELOP. DISB
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0100937
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE ASSOCIATION FOR COMMUNITY LIVING
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY027248
IRS990/TemporarilyRestrictedNetAssets/EOY028748
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104301 TIETON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,094,147
Liabilities
$1,811,927
Net assets
$2,282,220
Revenue
-
Expenses
$10,210,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.56$4.03$29.0$29.3$0.38
2023Summary only. Only limited summary data is available for this year.$8.20$3.90$4.29$28.8$29.6$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$3.89$4.90$27.3$27.5$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.04$5.38$26.2$26.0$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$4.44$5.10$26.9$26.1$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.78$4.16$21.3$21.4$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.89$4.05$19.9$19.6$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.29$3.86$16.0$15.6$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.65$3.39$15.5$15.2$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.65$3.04$14.7$14.3$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.61$1.88$2.73$11.8$11.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.51$1.95$2.56$11.4$11.2$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.81$2.28$10.2
2012Summary only. Only limited summary data is available for this year.$4.09$1.81$2.28$10.4$10.2$0.19
2011Summary only. Only limited summary data is available for this year.$3.67$1.66$2.01$9.39$9.17$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.54$1.84$8.79