Civic Intelligence

Community Living Inc.

990 • Fiscal year 2013 • EIN 91-0854445

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.COMMUNITY-LIVING.ORG

View Organization Page

4301 Tieton Drive98908

(509) 966-1998

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$144,441

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,513,051

Up $418,904 (+10%) from 2012

Net Assets

Up

$2,563,435

Up $281,215 (+12%) from 2012

Liabilities

Up

$1,949,616

Up $137,689 (+7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$11,430,118

Up $1,026,880 (+9.9%) from 2012

Expenses

Up

$11,242,477

Up $1,031,687 (+10%) from 2012

Net Income

Down

$187,641

Down $4,807 (-2.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2013

Assets$4,513,051
Liabilities$1,949,616
Net Assets$2,563,435
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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: $212,7272011Revenue 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

2013

Revenue$11,430,118
Expenses$11,242,477
Net Income$187,641
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$11,548,991
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,428,786$1,634,210▲ $205,424
Accounts Receivable$1,180,343$1,278,155▲ $97,812
Investments in Publicly Traded Securities$985,590$1,104,550▲ $118,960
Land, Buildings, and Equipment, Net$340,648$359,833▲ $19,185
Other Notes and Loans Receivable, Net$89,386$76,713▼ $12,673
Prepaid Expenses and Deferred Charges$44,889$59,277▲ $14,388
Cash and Non-Interest-Bearing Accounts$24,505$313▼ $24,192
Total Assets$4,094,147$4,513,051▲ $418,904
Liabilities
Accounts Payable and Accrued Expenses$1,811,927$1,949,616▲ $137,689
Total Liabilities$1,811,927$1,949,616▲ $137,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,472$2,533,254▲ $279,782
Temporarily Rstr Net Assets$28,748$30,181▲ $1,433
Total Net Assets Fund Balance$2,282,220$2,563,435▲ $281,215
Total Liabilities and Net Assets / Fund Balance$4,094,147$4,513,051▲ $418,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,434$447,184$534,618
Buildings$165,279$15,197$180,476
Land$107,120-$107,120
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HauckExecutive DirectorFT$142,051$2,390$144,441

Board Members and Trustees

NameTitle
Nancy KokengePresident
Tonia PatnodeVice President
Elizabeth RusnakDirector
Kathy ParrishDirector
Sandy HargreavesDirector
Lyle CollinsSecretary
Greg KnoebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,133
Program Service Revenue
$11,377,934
Investment Income
$41,525
Other Revenue
$1,526
All Other Contributions
$9,133
Change in Net Assets
$187,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,390,349
Other Expenses$852,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,075,799$335,649-$8,411,448
Payroll Taxes$959,526$39,027-$998,553
Other Employee Benefits$766,187$17,191-$783,378
Occupancy$19,575$214,882-$234,457
Current Officers, Directors, Trustees, and Key Employees-$144,441-$144,441
Travel$124,394$9,408-$133,802
Office Expenses$2,935$84,789-$87,724
Insurance$15,219$55,204-$70,423
Pension Plan Contributions$48,340$4,189-$52,529
Conferences and Meetings$30,467$3,267-$33,734
Other Expenses$42,400$30,727-$30,727
Depreciation Depletion$6,038$22,675-$28,713
Information Technology-$26,903-$26,903
All Other Expenses$15,803$7,485-$23,288
Fees for Services Accounting-$6,508-$6,508
Advertising$2,580$1,228-$3,808
Fees for Services Legal-$2,941-$2,941
Interest-$3-$3
Total Functional Expenses$10,130,362$1,112,115$0$11,242,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,766
Fundraising Direct Expenses$240
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board reviews the 990 before filing.”

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

“ANNUAL QUESTIONNAIRE”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by board members annually. The last review was performed in 2012 for the 2013 year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0854445
Phone
5099661998

Signing Officer

Name
Linda Shoot
Title
Controller
Phone
5099661998
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hauck
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
538
Volunteers
0

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML AppendixShowing 400 of 490 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt01110
IRS990/OtherExpensesGrp/ProgramServicesAmt119989
IRS990/OtherExpensesGrp/ProgramServicesAmt242400
IRS990/OtherExpensesGrp/TotalAmt068394
IRS990/OtherExpensesGrp/TotalAmt158303
IRS990/OtherExpensesGrp/TotalAmt242400
IRS990/OtherExpensesGrp/TotalAmt330727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0959526
IRS990/PayrollTaxesGrp/TotalAmt0998553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048340
IRS990/PensionPlanContributionsGrp/TotalAmt052529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059277
IRS990/PrincipalOfficerNm0RANDY HAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT - STAFF CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT - NON STAFF
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT - LPN
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09195519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11990602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09195519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11990602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028018
IRS990/PYOtherExpensesAmt0791012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010363908
IRS990/PYRevenuesLessExpensesAmt0192448
IRS990/PYSalariesCompEmpBnftPaidAmt09419778
IRS990/PYTotalExpensesAmt010210790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010403238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011377934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01428786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011377934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010363908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09334465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08827789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09033667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048937763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146923
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt048984421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011387067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010375220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09343845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08832417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09045872
IRS990ScheduleA/Total509Grp/TotalAmt048984421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011421710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010408804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09375469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08861747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09063614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049131344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180476
IRS990ScheduleD/EquipmentGrp/BookValueAmt087434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534618
IRS990ScheduleD/LandGrp/BookValueAmt0107120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS ANNUALLY. THE LAST REVIEW WAS PERFORMED IN 2012 FOR THE 2013 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE ASSOCIATION FOR COMMUNITY LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911224878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH DEVELOP. DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10421 S 47TH AVENUE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098908
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE ASSOCIATION FOR COMMUNITY LIVING

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513,051
Liabilities
$1,949,616
Net assets
$2,563,435
Revenue
$11,430,118
Expenses
$11,242,477
Net income
$187,641
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
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
Peer Organizations

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