Civic Intelligence

Community Living Inc.

990 • Fiscal year 2017 • EIN 91-0854445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.COMMUNITY-LIVING.ORG

View Organization Page

125 N 50th AvenueYakima, WA 98908

(509) 966-1998

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,601

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,146,810

Up $104,242 (+1.7%) from 2016

Net Assets

Up

$3,859,830

Up $469,765 (+14%) from 2016

Liabilities

Down

$2,286,980

Down $365,523 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$15,986,149

Up $498,964 (+3.2%) from 2016

Expenses

Up

$15,630,091

Up $404,143 (+2.7%) from 2016

Net Income

Up

$356,058

Up $94,821 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$6,146,810
Liabilities$2,286,980
Net Assets$3,859,830
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$15,986,149
Expenses$15,630,091
Net Income$356,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$16,090,278
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 participants to live independently in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,730,068$2,939,299▲ $209,231
Accounts Receivable$1,605,559$1,586,920▼ $18,639
Investments in Publicly Traded Securities$1,222,565$1,214,507▼ $8,058
Land, Buildings, and Equipment, Net$268,084$284,421▲ $16,337
Prepaid Expenses and Deferred Charges$215,685$121,026▼ $94,659
Cash and Non-Interest-Bearing Accounts$607$637▲ $30
Total Assets$6,042,568$6,146,810▲ $104,242
Liabilities
Accounts Payable and Accrued Expenses$2,652,503$2,286,980▼ $365,523
Total Liabilities$2,652,503$2,286,980▼ $365,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,246,548$3,720,235▲ $473,687
Temporarily Rstr Net Assets$143,517$139,595▼ $3,922
Total Net Assets Fund Balance$3,390,065$3,859,830▲ $469,765
Total Liabilities and Net Assets / Fund Balance$6,042,568$6,146,810▲ $104,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,113$502,597$704,710
Leasehold Improvements$82,308$10,634$92,942
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HauckExecutive DirectorFT$149,634$52,967$202,601
Todd MorrowControllerFT$119,519$10,561$130,080

Board Members and Trustees

NameTitle
Nancy KokengePresident
Greg KnoebelVice President
Lyle CollinsBoard Historian
Cindy PraterDirector
Kathy Miller ParrishDirector
Sandy HargreavesSecretary
Arlene AmisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,799
Program Service Revenue
$15,940,419
Investment Income
$38,931
Other Revenue
$0
All Other Contributions
$6,799
Change in Net Assets
$356,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,443,646
Other Expenses$1,186,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,306,293--$11,306,293
Payroll Taxes$1,337,696$54,634-$1,392,330
Other Employee Benefits$1,009,151$28,733-$1,037,884
Occupancy$295,281$51,996-$347,277
Current Officers, Directors, Trustees, and Key Employees-$323,321-$323,321
Comp Disqual Persons-$309,447-$309,447
All Other Expenses$35,311$144,807-$180,118
Office Expenses$73,857$35,495-$109,352
Information Technology$8,635$97,904-$106,539
Insurance$46,297$47,686-$93,983
Depreciation Depletion$58,787$17,430-$76,217
Pension Plan Contributions$58,815$15,556-$74,371
Conferences and Meetings$34,266$10,732-$44,998
Fees for Services Accounting-$13,385-$13,385
Other Expenses$1,357$5,857-$7,214
Advertising$5,516$1,510-$7,026
Total Functional Expenses$14,449,878$1,180,213$0$15,630,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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 2017.”

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

Filer Name
Community Living Inc
EIN
91-0854445
Phone
5099661998
Address
125 N 50TH AVENUE, YAKIMA, WA 98908

Signing Officer

Name
Randy Hauck
Title
Executive Director
Phone
5099661998
Signed
2018-11-12
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
698
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy a Short CPA Cgma
Phone
5098232910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under 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, 2017, the organization had no unrelated business activities subject to federal income taxes. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organiztion. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 508 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/ManagementAndGeneralAmt021120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25857
IRS990/OtherExpensesGrp/ProgramServicesAmt0145057
IRS990/OtherExpensesGrp/ProgramServicesAmt122837
IRS990/OtherExpensesGrp/ProgramServicesAmt210722
IRS990/OtherExpensesGrp/ProgramServicesAmt31357
IRS990/OtherExpensesGrp/TotalAmt0166177
IRS990/OtherExpensesGrp/TotalAmt123437
IRS990/OtherExpensesGrp/TotalAmt210722
IRS990/OtherExpensesGrp/TotalAmt37214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011306293
IRS990/OtherSalariesAndWagesGrp/TotalAmt011306293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054634
IRS990/PayrollTaxesGrp/ProgramServicesAmt01337696
IRS990/PayrollTaxesGrp/TotalAmt01392330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058815
IRS990/PensionPlanContributionsGrp/TotalAmt074371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121026
IRS990/PrincipalOfficerNm0RANDY HAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT - STAFF CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT - NON STAFF
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT - LPN
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012987556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12658544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012987556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12658544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026308
IRS990/PYOtherExpensesAmt01053001
IRS990/PYOtherRevenueAmt019025
IRS990/PYProgramServiceRevenueAmt015290476
IRS990/PYRevenuesLessExpensesAmt0261237
IRS990/PYSalariesCompEmpBnftPaidAmt014172947
IRS990/PYTotalExpensesAmt015225948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015487185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015940419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02730068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02939299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015940419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015290476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014484581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011712116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011377934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068805526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189386
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt069015452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015947218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015441852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014503093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011736222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011387067
IRS990ScheduleA/Total509Grp/TotalAmt069015452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015992343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015478013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014543881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011768891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011421710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069204838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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, 2017, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZTION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284421
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY HAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0THE 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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146,810
Liabilities
$2,286,980
Net assets
$3,859,830
Revenue
$15,986,149
Expenses
$15,630,091
Net income
$356,058
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
2017Detailed filing. Detailed filing data is available for this year.$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