Civic Intelligence

Entrust Community Services

990 • Fiscal year 2023 • EIN 91-0862938

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
213 S 11th AveYakima, WA 98902

(509) 453-4756

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,805

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$2,120,409

Flat from 2023

Net Assets

Flat

$1,468,783

Flat from 2023

Liabilities

Flat

$651,626

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Flat

$4,761,803

Flat from 2023

Expenses

Flat

$4,670,521

Flat from 2023

Net Income

Flat

$91,282

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2023

Assets$2,120,409
Liabilities$651,626
Net Assets$1,468,783
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2023

Revenue$4,761,803
Expenses$4,670,521
Net Income$91,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,761,803
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Entrust community services is committed to enriching the lives of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,145$983,585▲ $21,440
Accounts Receivable$602,724$673,156▲ $70,432
Cash and Non-Interest-Bearing Accounts$359,233$411,356▲ $52,123
Prepaid Expenses and Deferred Charges$14,964$37,291▲ $22,327
Investments in Publicly Traded Securities$12,328$15,021▲ $2,693
Total Assets$1,951,394$2,120,409▲ $169,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,089$369,367▼ $9,722
Accounts Payable and Accrued Expenses$194,804$282,259▲ $87,455
Total Liabilities$573,893$651,626▲ $77,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,501$1,468,783▲ $91,282
Total Net Assets Fund Balance$1,377,501$1,468,783▲ $91,282
Total Liabilities and Net Assets / Fund Balance$1,951,394$2,120,409▲ $169,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,436$371,662$674,098
Equipment$554,683$57,917$612,600
Land$126,466-$126,466
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GaulkeExecutive DirectorFT$131,805$131,805

Board Members and Trustees

NameTitle
Rochelle KmetzIncoming President
Paul PietiPast President
Joe LongoPresident
Ann AllenDirector
Faye FuchsDirector
Jonathan IsomDirector
Veronica BittnerSecretary
Dulce GuttierezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,481,973
Program Service Revenue
$276,843
Investment Income
$1,080
Other Revenue
$1,907
All Other Contributions
$14,082
Change in Net Assets
$91,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,644,915
Other Expenses$1,025,606
Total Fundraising Expense$45,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,669$426,413$7,794$2,965,876
Payroll Taxes$229,419$49,143$824$279,386
Occupancy$5,969$214,522-$220,491
Travel$18,382$176,287-$194,669
Other Employee Benefits$104,064$80,133-$184,197
Current Officers, Directors, Trustees, and Key Employees$103,686$25,107$3,012$131,805
Fees for Services Other$-3,258$87,144-$83,886
Pension Plan Contributions$35,227$45,735$2,689$83,651
Insurance-$81,261-$81,261
Depreciation Depletion$63,736$10,920$261$74,917
Advertising$9,441$4,644$29,539$43,624
Office Expenses$1,772$21,346-$23,118
Other Expenses$6,116$14,073$0$20,189
Conferences and Meetings$2,903$7,448$683$11,034
Fees for Services Accounting$11$10,945-$10,956
All Other Expenses$1,947$6,907$935$9,789
Information Technology-$710-$710
Total Functional Expenses$3,250,481$1,374,291$45,749$4,670,521
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The board of directors reviews and approves the 990 prior to it being filed.”

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

“Any member of the board who has a paid business or professional relationship with the agency must describe said relationship in writing and have said relationship approved by two-thirds (2/3) majority vote of the board of directors present at the meeting. The intent to vote on conflict of interest must be sent at least 10 days prior to the meeting in which the vote shall take place. The description and vote shall be fully recorded in the board's minutes. Any subsequent business or professional transaction with a board member, exceeding $100.00, must be approved by two-thirds (2/3) majority vote of the board and appear in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of like organizations annually, performs an annual review of the executive director, and sets the executive director's salary accordingly. The executive director does performance reviews for employees and sets their annual salaries based on performance and availability of funding and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Entrust Community Services
EIN
91-0862938
Phone
5094534756
Address
213 S 11TH AVE, YAKIMA, WA 98902

Signing Officer

Name
Tom Gaulke
Title
Executive Director
Phone
5094534756
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gaulke
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD STREET 222, YAKIMA, WA 98901
Preparer
Abby Bailey CPA Cfe
Phone
5098331179
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282259
IRS990/AccountsReceivableGrp/BOYAmt0602724
IRS990/AccountsReceivableGrp/EOYAmt0673156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt029539
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04644
IRS990/AdvertisingGrp/ProgramServicesAmt09441
IRS990/AdvertisingGrp/TotalAmt043624
IRS990/AllOtherContributionsAmt014082
IRS990/AllOtherExpensesGrp/FundraisingAmt0935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01947
IRS990/AllOtherExpensesGrp/TotalAmt09789
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TOM GAULKE
IRS990/BooksInCareOfDetail/PhoneNum05094534756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S 11TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359233
IRS990/CashNonInterestBearingGrp/EOYAmt0411356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03012
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025107
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0683
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02903
IRS990/ConferencesMeetingsGrp/TotalAmt011034
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04481973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01080
IRS990/CYOtherExpensesAmt01025606
IRS990/CYOtherRevenueAmt01907
IRS990/CYProgramServiceRevenueAmt0276843
IRS990/CYRevenuesLessExpensesAmt091282
IRS990/CYSalariesCompEmpBnftPaidAmt03644915
IRS990/CYTotalExpensesAmt04670521
IRS990/CYTotalFundraisingExpenseAmt045749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04761803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0261
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063736
IRS990/DepreciationDepletionGrp/TotalAmt074917
IRS990/Desc0EMPLOYMENT SERVICES AND TRAINING - PROVISION OF A CUSTOMER DRIVEN, COMMUNITY-BASED APPROACH TO HELPING PEOPLE WITH BARRIERS TO EMPLOYEMTN, ESPECIALLY THOSE WITH DEVELOPMENTAL DISABILITIES IMPROVE THEIR LIVES THROUGH EDUCATION, TRAINING, EMPLOYMENT, AND INVOLVEMENT IN THE COMMUNITY. THE EMPLOYMENT AND TRAINING SERVICES INCLUDE THE FOLLOWING: (1) JOB DEVELOPMENT - ASSISTANCE TO OBTAIN AND RETAIN COMMUNITY EMPLOYMENT. WORKING WITH INDIVIDUALS TO IDENTIFY THEIR EMPLOYABLE SKILLS AND HELP TO MARKET THOSE SKILLS TO BUSINESS IN THE COMMUNITY. (2) JOB COACHING - SUPPORT TO EMPLOYED INDIVIDUALS TO HELP MAINTAIN EMPLOYMENT THROUGH ONGOING TRAINING AND SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03250481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011
IRS990/FeesForServicesAccountingGrp/TotalAmt010956
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-3258
IRS990/FeesForServicesOtherGrp/TotalAmt083886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FAYE FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL PIETI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELLE KMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DULCE GUTTIEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM GAULKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4INCOMING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04467891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04761803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0710
IRS990/InformationTechnologyGrp/TotalAmt0710
IRS990/InsuranceGrp/ManagementAndGeneralAmt081261
IRS990/InsuranceGrp/TotalAmt081261
IRS990/InvestmentIncomeGrp/ExclusionAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015021
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983585
IRS990/LandBldgEquipCostOrOtherBssAmt01413164
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVE OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369367
IRS990/NetAssetsOrFundBalancesBOYAmt01377501
IRS990/NetAssetsOrFundBalancesEOYAmt01468783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01377501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214522
IRS990/OccupancyGrp/ProgramServicesAmt05969
IRS990/OccupancyGrp/TotalAmt0220491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01772
IRS990/OfficeExpensesGrp/TotalAmt023118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184197
IRS990/OtherExpensesGrp/Desc0BENEFITS TO PARTICIPANT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214073
IRS990/OtherExpensesGrp/ProgramServicesAmt0131734
IRS990/OtherExpensesGrp/ProgramServicesAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt26213
IRS990/OtherExpensesGrp/ProgramServicesAmt36116
IRS990/OtherExpensesGrp/TotalAmt0131734
IRS990/OtherExpensesGrp/TotalAmt195680
IRS990/OtherExpensesGrp/TotalAmt223548
IRS990/OtherExpensesGrp/TotalAmt320189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01907
IRS990/OtherRevenueTotalAmt01907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02965876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229419
IRS990/PayrollTaxesGrp/TotalAmt0279386
IRS990/PensionPlanContributionsGrp/FundraisingAmt02689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035227
IRS990/PensionPlanContributionsGrp/TotalAmt083651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037291
IRS990/PrincipalOfficerNm0TOM GAULKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03115508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0903224
IRS990/PYOtherRevenueAmt02753
IRS990/PYProgramServiceRevenueAmt0197240
IRS990/PYRevenuesLessExpensesAmt0-620582
IRS990/PYSalariesCompEmpBnftPaidAmt03033144
IRS990/PYTotalExpensesAmt03936368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03315786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04761803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04481973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03115508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02117300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01459417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01267046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012441244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0197240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01309434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01209137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01377598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04093409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06490
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt017008736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04758816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03509988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03426734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02668554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02644644
IRS990ScheduleA/Total509Grp/TotalAmt017008736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04761803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03513026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03436983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02673198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02658407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017043417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612600
IRS990ScheduleD/LandGrp/BookValueAmt0126466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE BOARD WHO HAS A PAID BUSINESS OR PROFESSIONAL RELATIONSHIP WITH THE AGENCY MUST DESCRIBE SAID RELATIONSHIP IN WRITING AND HAVE SAID RELATIONSHIP APPROVED BY TWO-THIRDS (2/3) MAJORITY VOTE OF THE BOARD OF DIRECTORS PRESENT AT THE MEETING. THE INTENT TO VOTE ON CONFLICT OF INTEREST MUST BE SENT AT LEAST 10 DAYS PRIOR TO THE MEETING IN WHICH THE VOTE SHALL TAKE PLACE. THE DESCRIPTION AND VOTE SHALL BE FULLY RECORDED IN THE BOARD'S MINUTES. ANY SUBSEQUENT BUSINESS OR PROFESSIONAL TRANSACTION WITH A BOARD MEMBER, EXCEEDING $100.00, MUST BE APPROVED BY TWO-THIRDS (2/3) MAJORITY VOTE OF THE BOARD AND APPEAR IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF LIKE ORGANIZATIONS ANNUALLY, PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, AND SETS THE EXECUTIVE DIRECTOR'S SALARY ACCORDINGLY. THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS FOR EMPLOYEES AND SETS THEIR ANNUAL SALARIES BASED ON PERFORMANCE AND AVAILABILITY OF FUNDING AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01951394
IRS990/TotalAssetsEOYAmt02120409
IRS990/TotalAssetsGrp/BOYAmt01951394
IRS990/TotalAssetsGrp/EOYAmt02120409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04481973
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,409
Liabilities
$651,626
Net assets
$1,468,783
Revenue
$4,761,803
Expenses
$4,670,521
Net income
$91,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95