Civic Intelligence

Banchero Disability Partners

990 • Fiscal year 2020 • EIN 91-0879990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.banchero.org

View Organization Page

13732 Midvale Ave N 103Seattle, WA 98133

(206) 367-7795

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$190,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,891,064

Up $1,272,397 (+35%) from 2019

Net Assets

Up

$3,821,508

Up $581,843 (+18%) from 2019

Liabilities

Up

$1,069,556

Up $690,554 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$5,389,178

Up $1,063,934 (+25%) from 2019

Expenses

Up

$4,869,456

Up $794,350 (+19%) from 2019

Net Income

Up

$519,722

Up $269,584 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,700,087Liabilities 2011: $1,132,698Net Assets 2011: $1,567,3892011Assets 2012: $2,754,846Liabilities 2012: $1,142,909Net Assets 2012: $1,611,9372012Assets 2013: $2,870,890Liabilities 2013: $1,134,251Net Assets 2013: $1,736,6392013Assets 2014: $2,907,951Liabilities 2014: $1,157,293Net Assets 2014: $1,750,6582014Assets 2015: $2,907,368Liabilities 2015: $1,132,851Net Assets 2015: $1,774,5172015Assets 2016: $3,108,111Liabilities 2016: $309,727Net Assets 2016: $2,798,3842016Assets 2017: $3,427,129Liabilities 2017: $527,942Net Assets 2017: $2,899,1872017Assets 2018: $3,681,396Liabilities 2018: $0Net Assets 2018: $3,681,3962018Assets 2019: $3,618,667Liabilities 2019: $379,002Net Assets 2019: $3,239,6652019Assets 2020: $4,891,064Liabilities 2020: $1,069,556Net Assets 2020: $3,821,5082020Assets 2021: $6,256,546Liabilities 2021: $715,698Net Assets 2021: $5,540,8482021Assets 2022: $11,409,973Liabilities 2022: $5,147,642Net Assets 2022: $6,262,3312022Assets 2023: $13,367,646Liabilities 2023: $4,971,103Net Assets 2023: $8,396,5432023Assets 2024: $13,857,186Liabilities 2024: $4,707,708Net Assets 2024: $9,149,4782024

Highlighted filing

2020

Assets$4,891,064
Liabilities$1,069,556
Net Assets$3,821,508
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0Revenue 2011: $2,598,221Expenses 2011: $2,460,818Net Income 2011: $137,4032011Revenue 2012: $2,447,985Expenses 2012: $2,403,437Net Income 2012: $44,5482012Revenue 2013: $2,819,324Expenses 2013: $2,719,460Net Income 2013: $99,8642013Revenue 2014: $2,953,685Expenses 2014: $2,939,666Net Income 2014: $14,0192014Revenue 2015: $3,087,733Expenses 2015: $3,063,874Net Income 2015: $23,8592015Revenue 2016: $4,252,650Expenses 2016: $3,228,783Net Income 2016: $1,023,8672016Revenue 2017: $3,571,052Expenses 2017: $3,471,752Net Income 2017: $99,3002017Revenue 2018: $3,712,863Expenses 2018: $3,653,018Net Income 2018: $59,8452018Revenue 2019: $4,325,244Expenses 2019: $4,075,106Net Income 2019: $250,1382019Revenue 2020: $5,389,178Expenses 2020: $4,869,456Net Income 2020: $519,7222020Revenue 2021: $6,276,928Expenses 2021: $4,665,284Net Income 2021: $1,611,6442021Revenue 2022: $6,462,311Expenses 2022: $5,660,089Net Income 2022: $802,2222022Revenue 2023: $9,081,393Expenses 2023: $7,169,630Net Income 2023: $1,911,7632023Revenue 2024: $7,675,722Expenses 2024: $7,226,841Net Income 2024: $448,8812024

Highlighted filing

2020

Revenue$5,389,178
Expenses$4,869,456
Net Income$519,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$5,434,295
Mission and Program Overview

Mission

To provide 24 hour support for adults with developmental disabilities. Provide education and case management in order to assist them in obtaining their goals.

To provide 24hr services to adults with developmental disabilities. Provide Education and case management in order to assist it's clients in obtaining their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,397$1,542,194▼ $63,203
Investments in Publicly Traded Securities$1,454,122$1,539,492▲ $85,370
Savings and Temporary Cash Investments$241,801$1,113,578▲ $871,777
Cash and Non-Interest-Bearing Accounts$155,261$394,969▲ $239,708
Accounts Receivable$86,422$161,209▲ $74,787
Prepaid Expenses and Deferred Charges$6,936$15,751▲ $8,815
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,618,667$4,891,064▲ $1,272,397
Other Assets Total$68,728$123,871▲ $55,143
Liabilities
Accounts Payable and Accrued Expenses$379,002$1,069,556▲ $690,554
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$379,002$1,069,556▲ $690,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,665$3,821,508▲ $581,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,239,665$3,821,508▲ $581,843
Total Liabilities and Net Assets / Fund Balance$3,618,667$4,891,064▲ $1,272,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,944$400,716$0
Other Land Buildings$0$0$0
Land$681,340-$0
Equipment$10,632$91,049$0
Leasehold Improvements$139,278$92,679$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,381$5,107→ $0$0$56,488
2019$44,559$6,882→ $0$0$51,441
2018$46,601$-2,042→ $0$0$44,559
2017$45,046$1,555→ $0$0$46,601
2016$42,357$2,689→ $0$0$45,046
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caralee CookExecutive DirectorFT$175,000$15,000$190,000

Board Members and Trustees

NameTitle
Peregrin SorterPresident
John SchackVice President
CHAD McBRIDEDirector
Jennifer FontaineDirector
Kevin HastingsDirector
Lamin SamatehDirector
Lola TaylorDirector
Sarah KorbonitsDirector
Tina NoleDirector
Todd KellyDirector
Guy HollidaySecretary
Donald BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,372
Program Service Revenue
$5,042,543
Investment Income
$24,300
Other Revenue
$46,963
All Other Contributions
$275,372
Change in Net Assets
$519,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,389,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,121
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,451,299
Total Revenue per Form 990
$5,389,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,515,312
Other Expenses$354,144
Total Fundraising Expense$23,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,415,101$86,214$21,686$3,523,001
Other Employee Benefits$387,048$31,456$0$418,504
Payroll Taxes$278,780$9,457$1,992$290,229
Current Officers, Directors, Trustees, and Key Employees$38,254$151,746$0$190,000
Pension Plan Contributions$78,221$15,357$0$93,578
All Other Expenses$36,262$28,978$315$65,555
Depreciation Depletion$50,727$12,476$0$63,203
Occupancy$37,482$5,186$0$42,668
Insurance$576$21,275$0$21,851
Fees for Services Other$16,217$3,578$0$19,795
Fees for Services Management$17,884$0$0$17,884
Other Expenses$2,482$12,025$0$14,507
Fees for Services Accounting$0$12,488$0$12,488
Advertising$0$1,587$0$1,587
Travel$1,303$69$0$1,372
Total Functional Expenses$4,420,600$424,863$23,993$4,869,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,869,456
Total Expenses per Audited Statements$4,869,456
Total Expenses per Form 990$4,869,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Audit Committee will have first review in preparation of Board reviews and approval.”

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

“Banchero Disability Partners - Conflict of Interest Policy Banchero Disability Partners is a non-profit, tax exempt organization. Maintenance of it's tax exempt status is important both for it's continued financial stability and for public support. Therefore, the IRS as well as state regulatory and tax officials view the operations of Banchero Disability Partners as a public trust, which is subject to scrutiny by and accountable to such government authorities as well as to members of the public. Consequently, there exists between Banchero Disability Partners and it's board officers and management, employees and the public a fiduciary duty, which carries with it a broad and unbending loyalty and fidelity. The board officers and management, employees have the responsibility of administering the affairs of Banchero Disability Partners honestly and prudently, and exercising their best care skill and judgement for the sole benefit of Banchero Disability Partners. Those persons shall exercise the utmost good faith in all transactions involved in their duties, and shall not use their positions with Banchero Disability Partners or knowledge gained there for their personal benefit. The interests of the organization must be first priority in all decisions and actions.”

Form 990, Part VI, Section B, Line 15

“Executive Director salary is determined using compensation survey. Total compensation is then proposed to the Board of Directors who vote 'ay' or 'nay' Compensation amount is implemented after Board approval.”

Form 990, Part VI, Section C, Line 19

“These items are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Banchero Disability Partners
EIN
91-0879990
Phone
2063677795
Address
13732 Midvale Ave N 103, Seattle, WA 98133

Signing Officer

Name
CaraLee Cook
Title
Executive Director
Phone
2063677795
Signed
2021-11-04

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide 24hr services to adults with developmental disabilities. Provide Education and case management in order to assist it's clients in obtaining their goals.”

Form 990, Part III, Line 1

“To provide 24 hour support for adults with developmental disabilities. Provide education and case management n order to assist them in obtaining their goals.”

Form 990, Part III, Line 4A

“Banchero Disability Partners provides over 100,000 annual hours of service including 24 case management and support services for adults who have 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. Together we provide equitable civil rights.”

Form 990, Part III, Line 4B

“Rental income is received from the Ramsey apartments where we support some of our clients who are adults with developmental disabilitieds”

Form 990, Part V, Line 3B

“The organization did not have any UBTI and is renting real estate.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D Part V - to support agency mission when endowment reached goal amount.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CARALEE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1PEREGRIN SORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD McBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH KORBONITS
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA NOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAMIN SAMATEH
IRS990/Form990PartVIISectionAGrp/PersonNm12LOLA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05434295
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt091521
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021275
IRS990/InsuranceGrp/ProgramServicesAmt0576
IRS990/InsuranceGrp/TotalAmt021851
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024300
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01454122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01539492
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542194
IRS990/LandBldgEquipCostOrOtherBssAmt02126638
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt045117
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide 24 hour support for adults with developmental disabilities. Provide education and case management in order to assist them in obtaining their goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03239665
IRS990/NetAssetsOrFundBalancesEOYAmt03821508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046404
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046404
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03239665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03821508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05186
IRS990/OccupancyGrp/ProgramServicesAmt037482
IRS990/OccupancyGrp/TotalAmt042668
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068728
IRS990/OtherAssetsTotalGrp/EOYAmt0123871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418504
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Property Tax
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312025
IRS990/OtherExpensesGrp/ProgramServicesAmt052365

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,891,064
Liabilities
$1,069,556
Net assets
$3,821,508
Revenue
$5,389,178
Expenses
$4,869,456
Net income
$519,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.71$9.15$7.68$7.23$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.97$8.40$9.08$7.17$1.91
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.15$6.26$6.46$5.66$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.72$5.54$6.28$4.67$1.61
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.07$3.82$5.39$4.87$0.52
2019Summary only. Only limited summary data is available for this year.$3.62$0.38$3.24$4.33$4.08$0.25
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.71$3.65$0.06
2017Summary only. Only limited summary data is available for this year.$3.43$0.53$2.90$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$3.11$0.31$2.80$4.25$3.23$1.02
2015Summary only. Only limited summary data is available for this year.$2.91$1.13$1.77$3.09$3.06$0.02
2014Summary only. Only limited summary data is available for this year.$2.91$1.16$1.75$2.95$2.94$0.01
2013Summary only. Only limited summary data is available for this year.$2.87$1.13$1.74$2.82$2.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.75$1.14$1.61$2.45$2.40$0.04
2011Summary only. Only limited summary data is available for this year.$2.70$1.13$1.57$2.60$2.46$0.14