Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 91-0879990 • 501(c)3 • Seattle, WA
Profile
To provide 24 hr. Services to adults with developmental disabilities. Provide education and case management in order to assist its clients in achieving their goals and improving their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$13,857,186
Up $489,540 (+3.7%) from 2023
Liabilities
Down$4,707,708
Down $263,395 (-5.3%) from 2023
Net Assets
Up$9,149,478
Up $752,935 (+9.0%) from 2023
Revenue
Down$7,675,722
Down $1,405,671 (-15%) from 2023
Expenses
Up$7,226,841
Up $57,211 (+0.8%) from 2023
Net Income
Down$448,881
Down $1,462,882 (-77%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide 24 hour support for adults with developmental disabilities. Provide education and case management in order to assist them in obtaining their goals.
Provide education and case management in order to assist its clients in obtaining their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,236,173 | $7,018,415 | ▼ $217,758 |
| Savings and Temporary Cash Investments | $3,058,576 | $3,114,154 | ▲ $55,578 |
| Investments in Publicly Traded Securities | $1,942,913 | $2,869,416 | ▲ $926,503 |
| Cash and Non-Interest-Bearing Accounts | $559,753 | $443,682 | ▼ $116,071 |
| Pledges and Grants Receivable | $380,487 | $197,137 | ▼ $183,350 |
| Accounts Receivable | - | $37,539 | - |
| Prepaid Expenses and Deferred Charges | $16,823 | $19,564 | ▲ $2,741 |
| Total Assets | $13,367,646 | $13,857,186 | ▲ $489,540 |
| Other Assets Total | $172,921 | $157,279 | ▼ $15,642 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,068,293 | $3,982,958 | ▼ $85,335 |
| Accounts Payable and Accrued Expenses | $859,375 | $674,644 | ▼ $184,731 |
| Other Liabilities | $43,435 | $50,106 | ▲ $6,671 |
| Total Liabilities | $4,971,103 | $4,707,708 | ▼ $263,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,396,543 | $9,149,478 | ▲ $752,935 |
| Total Net Assets Fund Balance | $8,396,543 | $9,149,478 | ▲ $752,935 |
| Total Liabilities and Net Assets / Fund Balance | $13,367,646 | $13,857,186 | ▲ $489,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,060,892 | $1,034,762 | $6,095,654 |
| Land | $1,897,640 | - | $1,897,640 |
| Leasehold Improvements | $55,082 | $146,875 | $201,957 |
| Equipment | $4,801 | $98,802 | $103,603 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $62,726 | - | ▲ $8,313 | - | $71,039 |
| 2023 | $55,190 | - | ▲ $7,536 | - | $62,726 |
| 2022 | $62,130 | - | ▼ $6,940 | - | $55,190 |
| 2021 | $56,488 | - | ▲ $5,642 | - | $62,130 |
| 2020 | $51,381 | - | ▲ $5,107 | - | $56,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Farzana Rehman | CFO/COO | FT | $198,268 | $34,824 | $233,092 |
| Carol Salter | Executive Director | FT | $181,398 | $19,331 | $200,729 |
| Name | Title |
|---|---|
| Carol Gothenquist | President |
| John Schack | Vice President |
| Chad Mcbride | Director |
| Eric Oquist | Director |
| Guy Holliday | Director |
| Hailey Etnier | Director |
| Kevin Hastings | Director |
| Lamin Samteh | Director |
| Peregrin Sorter | Director |
| Sarah Korbonits | Director |
| Todd Kelly | Director |
| Jennifer Fontaine | Secretary |
| Donald Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,837,249 |
| Other Expenses | $388,445 |
| Grants and Similar Amounts Paid | $1,147 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,009,297 | $176,973 | - | $5,186,270 |
| Other Employee Benefits | $597,983 | $11,021 | - | $609,004 |
| Payroll Taxes | $477,463 | $8,800 | - | $486,263 |
| Current Officers, Directors, Trustees, and Key Employees | $376,469 | $57,352 | - | $433,821 |
| Pension Plan Contributions | $119,685 | $2,206 | - | $121,891 |
| Occupancy | $27,792 | $13,141 | - | $40,933 |
| Insurance | $417 | $26,343 | - | $26,760 |
| Fees for Services Accounting | - | $15,436 | - | $15,436 |
| Other Expenses | $11,142 | $3,714 | - | $14,856 |
| Travel | $14,756 | - | - | $14,756 |
| Depreciation Depletion | $10,714 | $4,012 | - | $14,726 |
| Fees for Services Other | $5,646 | $2,823 | - | $8,469 |
| Interest | $7,468 | - | - | $7,468 |
| Grants to Domestic Individuals | $1,147 | - | - | $1,147 |
| Fees for Services Legal | - | $622 | - | $622 |
| Total Functional Expenses | $6,837,567 | $389,274 | $0 | $7,226,841 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,108,634 |
| Expenses per Audited Statements | $7,226,841 |
| Total Expenses per Form 990 | $7,226,841 |
| Expenses Not Reported on Form 990 | $881,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,907 |
| Fundraising Gross Income | $77,907 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart & Soul Auction | $119,884 | $66,048 | $12,043 | $54,005 |
| Golf Tournament | $76,704 | $11,859 | $8,859 | $3,000 |
| Total Events | $196,588 | $77,907 | $77,907 | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $30,423 |
| Deposits in Trust | $19,683 |
“A draft copy of form 990 is provided to the board treasurer for review prior to filing.”
“Each responsible person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Each responsible person is also required to disclose to the board of directors any potential conflict of interest that may arise during the course of the year between the submission of annual disclosure forms.”
“Archbright salary/wage surveys are used annually to determine all wages including ed. Ed compensation is then determined by the board of directors and is reflected in the board meeting minutes.”
“These items are made available upon request.”
“To support agency mission when the endowment reaches its goal amount.”
“Rental expenses included on 990, part viii, line 6b: 803,886. Event expenses included on 990, part viii, line 8b: 77,907.”
“Rental expenses included on 990, part viii, line 6b: 803,886. Event expenses included on 990, part viii, line 8b: 77,907.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 859375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 674644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN OBTAINING THEIR GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 132255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FARZANA REHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063677795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13732 MIDVALE AVE N 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118681 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7678178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1147 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14261 |
| IRS990/CYOtherExpensesAmt | 0 | 388445 |
| IRS990/CYOtherRevenueAmt | 0 | -35118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6837249 |
| IRS990/CYTotalExpensesAmt | 0 | 7226841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7675722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14726 |
| IRS990/Desc | 0 | BANCHERO DISABILITY PARTNERS PROVIDES OVER 120,000 ANNUAL HOURS OF SERVICE WHICH INCLUDES CASE MANAGEMENT AND SUPPORT SERVICES FOR 38 ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HELP PEOPLE LIVE FULFILLED AND SUCCESSFUL LIVES IN THE COMMUNITY. WE ASSIST PEOPLE TO OBTAIN MEDICAL AND DENTAL CARE, FIND WORK, HEALTHY MEALS PLANNING AND PREPARATION, FINANCIAL MANAGEMENT, RELATIONSHIP BUILDING, AND MUCH MORE.RENTAL INCOME IS RECEIVED FROM THE RAMSEY APARTMENTS WHERE WE SUPPORT SOME OF OUR CLIENTS WHO ARE ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6837567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL GOTHENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SCHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH KORBONITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC OQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAILEY ETNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEREGRIN SORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAMIN SAMTEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FARZANA REHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL SALTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 212268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 181398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 118681 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77907 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7427242 |
| IRS990/GrantAmt | 0 | 1147 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8557515 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 768120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7468 |
| IRS990/InterestGrp/TotalAmt | 0 | 7468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1942913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2869416 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1280439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7236173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7018415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8298854 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 803886 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE 24 HR. SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN ACHIEVING THEIR GOALS AND IMPROVING THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4068293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3982958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8396543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9149478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15336 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -35766 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -20430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 304054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8396543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9149478 |
| IRS990/NoncashContributionsAmt | 0 | 12672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 597983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609004 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR SOCIAL SECURI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/OtherRevenueTotalAmt | 0 | 648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5009297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5186270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 477463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 380487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19564 |
| IRS990/PrincipalOfficerNm | 0 | CAROL GOTHENQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFERRAL PACKET REVIEW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9201883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14636 |
| IRS990/PYOtherExpensesAmt | 0 | 393897 |
| IRS990/PYOtherRevenueAmt | 0 | -135126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1911763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6775733 |
| IRS990/PYTotalExpensesAmt | 0 | 7169630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9081393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -35766 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3058576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3114154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FEES FOR SOCIAL SECURITY BENEFIT MANAGEMENT SERVICES OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7678178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9201883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6525866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5988498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5094235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34488660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1350093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34488660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7678178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9201883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6525866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5988498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5094235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34488660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34657433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5060892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1034762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6095654 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62726 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 71039 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8313 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6940 |
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