Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$897,997
Down $77,134 (-7.9%) from 2010
Net Assets
Down-$39,135
Down $74,525 (-211%) from 2010
Liabilities
Down$937,132
Down $2,609 (-0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,485,530
Up $232,437 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are dedicated to providing quality services to adults with
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 384153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 477583 |
| IRS990/AccountsReceivable/BOY | 0 | 338718 |
| IRS990/AccountsReceivable/EOY | 0 | 354459 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL SETTINGS INCLUDING GROUP HOMES AND THEIR OWN HOMES. ENSURE SAFE ENVIRONMENT FOSTERING INDIVIDUAL CHOICE, INDEPENDENCE AND PERSONAL GROWTH. COMMITTED TO TREATING ALL PERSONS WITH DIGNITY AND RESPECT, SUPPORTING THEM TO MEET THEIR FULL POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6912 - 220TH STREET SOUTHWEST NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTLAKE TERRACE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98043 |
| IRS990/AllOtherContributions | 0 | 22021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7749 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 393 |
| IRS990/AllOtherExpenses/Total | 0 | 8142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 157428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120941 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52365 |
| IRS990/DepreciationDepletion/Total | 0 | 52365 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORT, TRAINING AND BASIC CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVE OVER 40 CLIENTS IN SIX GROUP HOMES AND TWO INDEPENDENT LIVING SITES, PROVIDING FULL-TIME COVERAGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4130586 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 46589 |
| IRS990/FeesForServicesManagement/Total | 0 | 46589 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14164 |
| IRS990/FeesForServicesOther/Total | 0 | 14164 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGUS MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK MOLONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEINZ LEISTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ESTHER MOLONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MOLONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANE UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX FITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN LUNDH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHANNON MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBRA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANCIS A SPELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANGIE UPCHURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BARBARA GILBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4410763 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8181 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19857 |
| IRS990/InformationTechnology/Total | 0 | 28038 |
| IRS990/IntangibleAssets/BOY | 0 | 13491 |
| IRS990/IntangibleAssets/EOY | 0 | 13491 |
| IRS990/Interest/ProgramServices | 0 | 41440 |
| IRS990/Interest/Total | 0 | 41440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4790 |
| IRS990/InvestmentIncomePriorYear | 0 | 14212 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4790 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4790 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1425232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1630623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 223597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205391 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE QUALITY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL SETTINGS INCLUDING GROUP HOMES AND THEIR OWN HOMES. ENSURE SAFE ENVIRONMENT FOSTERING INDIVIDUAL CHOICE, INDEPENDENCE AND PERSONAL GROWTH. COMMITTED TO TREATING ALL PERSONS WITH DIGNITY AND RESPECT, SUPPORTING THEM TO MEET THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 532701 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 436459 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY BALDWIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -39135 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26270 |
| IRS990/Occupancy/ProgramServices | 0 | 15958 |
| IRS990/Occupancy/Total | 0 | 42228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11584 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19678 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29482 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 491512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 520994 |
| IRS990/OtherExpensePriorYear | 0 | 900230 |
| IRS990/OtherExpensesCurrentYear | 0 | 823234 |
| IRS990/OtherExpenses/Description | 0 | BUSINESS TAX/LICENSES |
| IRS990/OtherExpenses/Description | 1 | OCCUPANCY |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40219 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54506 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71478 |
| IRS990/OtherExpenses/Total | 0 | 187426 |
| IRS990/OtherExpenses/Total | 1 | 140128 |
| IRS990/OtherExpenses/Total | 2 | 94725 |
| IRS990/OtherExpenses/Total | 3 | 71478 |
| IRS990/OtherLiabilities/BOY | 0 | 22887 |
| IRS990/OtherLiabilities/EOY | 0 | 23090 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2650038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2822270 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16669 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 302363 |
| IRS990/PayrollTaxes/Total | 0 | 319032 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22646 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62819 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 4383952 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4118954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4383952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4383952 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 242 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74767 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -74767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119927 |
| IRS990/SalariesEtcCurrentYear | 0 | 3662296 |
| IRS990/SalariesEtcPriorYear | 0 | 3352863 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 207667 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4407105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4118954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4107515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3957712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3750841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20342127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17386 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56286 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20342127 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4407105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4118954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4107515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3957712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3750841 |
| IRS990ScheduleA/Total170/Total | 0 | 20342127 |
| IRS990ScheduleA/TotalSupport | 0 | 20398413 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 44214 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1285123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1329337 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177125 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74767 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -74525 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4485530 |
| IRS990ScheduleD/Land/BookValue | 0 | 124161 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 124161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES(DETAIL)-990 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 242 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4410763 |
| IRS990ScheduleD/TotalAdjustments | 0 | 242 |
| IRS990ScheduleD/TotalExpenses | 0 | 4485530 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4485530 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 205391 |
| IRS990ScheduleD/TotalRevenue | 0 | 4410763 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4410763 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4485530 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4410763 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO ADVISORY BOARD MEMBERS, ANGUS AND NANCY MACDONALD, ARE SPOUSES. ONE BOARD MEMBER, SHANNON MEAD, IS THE DAUGHTER OF TWO ADVISORY BOARD MEMBERS, AUGUS AND NANCY MCDONALD. TWO ADVISORY BOARD MEMBERS, ROBERT AND ESTHER MOLONEY, ARE SPOUSES. ONE ADVISORY BOARD MEMBER, PATRICK MOLONEY, IS THE SON OF TWO AVISORY BOARD MEMBERS, ROBERT AND ESTHER MOLONEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW COPIES MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE DEPARTMENT OF TREASURY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCUSSED AT REGULAR MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS REVIEWED BY OUTSIDE BENEFIT PROVIDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENTS: 242. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6912 - 220TH ST SW STE 301 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTLAKE TERRACE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98043 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAMMY BALDWIN EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4257712108 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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