Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0870987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,371,591
Up $9,931 (+0.3%) from 2010
Net Assets
Down$2,583,683
Down $61,275 (-2.3%) from 2010
Liabilities
Up$787,908
Up $71,206 (+9.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,007,873
Down $1,059,374 (-35%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We provide employment opportunities for individuals with barriers to employment.
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 | 228849 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 339060 |
| IRS990/AccountsReceivable/BOY | 0 | 330121 |
| IRS990/AccountsReceivable/EOY | 0 | 509429 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE TRAINING AND WORK EXPERIENCE FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13008 BEVERLY PARK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUKILTEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 982755846 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1183 |
| IRS990/Advertising/ProgramServices | 0 | 8391 |
| IRS990/Advertising/Total | 0 | 9574 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67256 |
| IRS990/AllOtherExpenses/Total | 0 | 104049 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 613162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 579124 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 217357 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217357 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 2478490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35099 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145969 |
| IRS990/DepreciationDepletion/Total | 0 | 181068 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENTALLY DISABLED ADULTS ARE INVOLVED IN PRE-WORK TRAINING OR SUPERVISED WORK PROJECTS IN A SHELTERED WORKSHOP PROGRAM. 89 CLIENTS SERVED. |
| 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 | 1359178 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15540 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4734 |
| IRS990/FeesForServicesLegal/Total | 0 | 4734 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9522 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8552 |
| IRS990/FeesForServicesOther/Total | 0 | 18074 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | JOHN MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE CHAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYDNEY VOORHEES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICH HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINA KEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIFFANY MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD L MEER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 5874 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5874 |
| 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 | 136923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 68686 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 4425088 |
| IRS990/GrossSalesOfInventory | 0 | 3262514 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8258 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52716 |
| IRS990/InformationTechnology/Total | 0 | 60974 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10428 |
| IRS990/Insurance/ProgramServices | 0 | 50804 |
| IRS990/Insurance/Total | 0 | 61232 |
| IRS990/IntangibleAssets/BOY | 0 | 13343 |
| IRS990/IntangibleAssets/EOY | 0 | 8205 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8435 |
| IRS990/Interest/ProgramServices | 0 | 25832 |
| IRS990/Interest/Total | 0 | 34267 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 338369 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 649780 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6913 |
| IRS990/InvestmentIncomePriorYear | 0 | 8125 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6913 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6913 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2144851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3627409 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1556236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1482558 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE PROVIDE TRAINING AND WORK EXPERIENCE FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 487853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 448848 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIFFANY MACK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2644958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2583683 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 784024 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 784024 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18683 |
| IRS990/Occupancy/ProgramServices | 0 | 142885 |
| IRS990/Occupancy/Total | 0 | 161568 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1867 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18368 |
| IRS990/OfficeExpenses/Total | 0 | 20235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19419 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80786 |
| IRS990/OtherExpensePriorYear | 0 | 939914 |
| IRS990/OtherExpensesCurrentYear | 0 | 882721 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SHIPPING & HANDLING |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12386 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52285 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53294 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33548 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25408 |
| IRS990/OtherExpenses/Total | 0 | 69383 |
| IRS990/OtherExpenses/Total | 1 | 53294 |
| IRS990/OtherExpenses/Total | 2 | 49935 |
| IRS990/OtherExpenses/Total | 3 | 37794 |
| IRS990/OtherRevenueCurrentYear | 0 | 817825 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33801 |
| IRS990/OtherRevenuePriorYear | 0 | 679654 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 535376 |
| IRS990/OtherSalariesAndWages/Total | 0 | 703053 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47829 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76127 |
| IRS990/PayrollTaxes/Total | 0 | 123956 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91217 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42495 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1121860 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2412475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1121860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1121860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61275 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1946598 |
| IRS990/RevenuesLessExpensesCY | 0 | -61275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33007 |
| IRS990/SalariesEtcCurrentYear | 0 | 1125152 |
| IRS990/SalariesEtcPriorYear | 0 | 2127333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 419212 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 762631 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 971975 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1734606 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 340355 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 954167 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1294522 |
| IRS990ScheduleD/Land/BookValue | 0 | 340350 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 340350 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39222 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 218709 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 257931 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1482558 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE RACIAL NONDISCRIMINATORY POLICY OF THE CENTER PROHIBITS INQUIRY OF RACE. THEREFORE, RECORDS ARE NOT AVAILABLE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS SHARED WITH THE BOARD AT A REGULARLY SCHEDULED MONTHLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISIONS ARE DONE ANNUALLY. NEW POLICY AND/OR REVISED POLICY GOES TO THE BOARD FOR A VOTE (RESOLUTION). A DISCIPLINARY PROCESS IS USED TO ENFORCE POLICY THAT IS NOT BEING UPHELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REQUESTS FOR THIS INFORMATION ARE CONSIDERED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13008 BEVERLY PARK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MUKILTEO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 982755846 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4253551253 |
| IRS990/TotalAssets/BOY | 0 | 3361660 |
| IRS990/TotalAssetsBOY | 0 | 3361660 |
| IRS990/TotalAssets/EOY | 0 | 3371591 |
| IRS990/TotalAssetsEOY | 0 | 3371591 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2007873 |
| IRS990/TotalExpensesPriorYear | 0 | 3067247 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 648695 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1359178 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2007873 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 716702 |
| IRS990/TotalLiabilitiesBOY | 0 | 716702 |
| IRS990/TotalLiabilities/EOY | 0 | 787908 |
| IRS990/TotalLiabilitiesEOY | 0 | 787908 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3361660 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3371591 |
| IRS990/TotalNbrEmployees | 0 | 112 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2644958 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2583683 |
| IRS990/TotalOtherCompensation | 0 | 11748 |
| IRS990/TotalOtherRevenue | 0 | 33801 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1359178 |
| IRS990/TotalProgramServiceRevenue | 0 | 1121860 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 205609 |
| IRS990/TotalRevenueCurrentYear | 0 | 1946598 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3100254 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1946598 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1946598 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1000 |
| IRS990/Travel/Total | 0 | 1000 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2644958 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2583683 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GODIVERSIFIED.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 910870987 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIVERSIFIED INDUSTRIAL SERVICES |
| ReturnHeader/Filer/NameControl | 0 | DIVE |
| ReturnHeader/Filer/Phone | 0 | 4253551253 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13008 BEVERLY PARK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MUKILTEO |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 982755846 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-26 |
| ReturnHeader/Officer/Name | 0 | TIFFANY MACK |
| ReturnHeader/Officer/Phone | 0 | 4253551253 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 911056739 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.