Civic Intelligence

Banchero Disability Partners

990 • Fiscal year 2023 • EIN 91-0879990

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$258,932

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,367,646

Up $1,957,673 (+17%) from 2022

Net Assets

Up

$8,396,543

Up $2,134,212 (+34%) from 2022

Liabilities

Down

$4,971,103

Down $176,539 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$9,081,393

Up $2,619,082 (+41%) from 2022

Expenses

Up

$7,169,630

Up $1,509,541 (+27%) from 2022

Net Income

Up

$1,911,763

Up $1,109,541 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$13,367,646
Liabilities$4,971,103
Net Assets$8,396,543
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$9,081,393
Expenses$7,169,630
Net Income$1,911,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$10,065,593
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.

Provide education and case management services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,453,930$7,236,173▼ $217,757
Savings and Temporary Cash Investments$1,817,862$3,058,576▲ $1,240,714
Investments in Publicly Traded Securities$1,178,953$1,942,913▲ $763,960
Cash and Non-Interest-Bearing Accounts$443,128$559,753▲ $116,625
Pledges and Grants Receivable$297,650$380,487▲ $82,837
Prepaid Expenses and Deferred Charges$47,035$16,823▼ $30,212
Total Assets$11,409,973$13,367,646▲ $1,957,673
Other Assets Total$171,415$172,921▲ $1,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,186,762$4,068,293▼ $118,469
Accounts Payable and Accrued Expenses$916,783$859,375▼ $57,408
Other Liabilities$44,097$43,435▼ $662
Total Liabilities$5,147,642$4,971,103▼ $176,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,262,331$8,396,543▲ $2,134,212
Total Net Assets Fund Balance$6,262,331$8,396,543▲ $2,134,212
Total Liabilities and Net Assets / Fund Balance$11,409,973$13,367,646▲ $1,957,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,260,098$835,556$6,095,654
Land$1,897,640-$1,897,640
Leasehold Improvements$68,566$133,391$201,957
Equipment$9,869$93,734$103,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$55,190-▲ $7,537-$62,727
2022$62,130-▼ $6,940-$55,190
2021$56,488-▲ $5,642-$62,130
2020$51,381-▲ $5,107-$56,488
2019$44,559-▲ $6,822-$51,381
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SalterExecutive DirectorFT$186,936$71,996$258,932
Caralee Cook 1123 - 31623Executive DirectorFT$52,500-$52,500

Board Members and Trustees

NameTitle
Peregrin SorterPresident
John SchackVice President
Carol GothenquistDirector
Chad McbrideDirector
Eric OquistDirector
Guy HollidayDirector
Hailey EtnierDirector
Kevin HastingsDirector
Lamin SamtehDirector
Sarah KorbonitsDirector
Todd KellyDirector
Jennifer FontaineSecretary
Donald BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,201,883
Program Service Revenue
$0
Investment Income
$14,636
Other Revenue
$-135,126
All Other Contributions
$190,021
Change in Net Assets
$1,911,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,081,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,206,649
Total Revenue per Audited Statements
$10,288,042
Total Revenue per Form 990
$9,081,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,775,733
Other Expenses$393,897
Total Fundraising Expense$60,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,813,851$340,773$39,400$5,194,024
Payroll Taxes$457,906$46,149$3,855$507,910
Other Employee Benefits$388,509$39,155$3,270$430,934
Pension Plan Contributions$298,804$30,114$2,515$331,433
Current Officers, Directors, Trustees, and Key Employees$287,450$21,619$2,363$311,432
Fees for Services Other$21,369$44,888-$66,257
Occupancy$48,577$3,290-$51,867
Insurance$145$33,637-$33,782
Depreciation Depletion$30,130$1,152-$31,282
Fees for Services Accounting$6,545$13,749-$20,294
Travel$6,990$4,257-$11,247
Other Expenses$8,567$10,982$9,150$10,982
Interest$6,320--$6,320
Advertising$3,254$1,981-$5,235
Total Functional Expenses$6,473,641$635,436$60,553$7,169,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,153,830
Expenses per Audited Statements$7,169,630
Total Expenses per Form 990$7,169,630
Expenses Not Reported on Form 990$984,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,840
Fundraising Gross Income$102,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart & Soul Auction$142,062$67,777$67,777$0
Golf Tournament$63,822$35,063$35,063$0
Total Events$212,897$102,840$102,840$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$28,803
Deposits in Trust$14,632
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
No
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

“A draft copy of form 990 is provided to the board treasurer for review prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“These items are made available 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
Carol Salter
Title
Executive Director
Phone
2063677795
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peregrin Sorter
Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
15

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support banchero disability partners mission when the endowment reaches its goal amount.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on part viii, line 6b: 881,360. Event expenses included on part viii, line 8b: 102,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on part viii, line 6b: 881,360. Event expenses included on part viii, line 8b: 102,840.”

Raw XML AppendixShowing 400 of 607 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0916783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0859375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND CASE MANAGEMENT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01981
IRS990/AdvertisingGrp/ProgramServicesAmt03254
IRS990/AdvertisingGrp/TotalAmt05235
IRS990/AllOtherContributionsAmt0190021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROL SALTER
IRS990/BooksInCareOfDetail/PhoneNum02063677795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013732 MIDVALE AVE N 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0443128
IRS990/CashNonInterestBearingGrp/EOYAmt0559753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02363
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0287450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0110057
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09201883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014636
IRS990/CYOtherExpensesAmt0393897
IRS990/CYOtherRevenueAmt0-135126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01911763
IRS990/CYSalariesCompEmpBnftPaidAmt06775733
IRS990/CYTotalExpensesAmt07169630
IRS990/CYTotalFundraisingExpenseAmt060553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09081393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030130
IRS990/DepreciationDepletionGrp/TotalAmt031282
IRS990/Desc0BANCHERO DISABILITY PARTNERS PROVIDES OVER 120,000 ANNUAL HOURS OF SERVICE WHICH INCLUDES CASE MANAGEMENT AND SUPPORT SERVICES FOR 35 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 MEAL PLANNING AND PREPARATION, FINANCIAL MANAGEMENT, RELATIONSHIP BUILDING, AND MUCH MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06253301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013749
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06545
IRS990/FeesForServicesAccountingGrp/TotalAmt020294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021369
IRS990/FeesForServicesOtherGrp/TotalAmt066257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PEREGRIN SORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH KORBONITS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC OQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9HAILEY ETNIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL GOTHENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAMIN SAMTEH
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARALEE COOK 1123 - 31623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13211936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452500
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110057
IRS990/FundraisingDirectExpensesAmt0102840
IRS990/FundraisingGrossIncomeAmt0102840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08901805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010065593
IRS990/GrossRentsGrp/RealAmt0743610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033637
IRS990/InsuranceGrp/ProgramServicesAmt0145
IRS990/InsuranceGrp/TotalAmt033782
IRS990/InterestGrp/ProgramServicesAmt06320
IRS990/InterestGrp/TotalAmt06320
IRS990/InvestmentIncomeGrp/ExclusionAmt014636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01178953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01942913
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07453930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07236173
IRS990/LandBldgEquipCostOrOtherBssAmt08298854
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0881360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04186762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04068293
IRS990/NetAssetsOrFundBalancesBOYAmt06262331
IRS990/NetAssetsOrFundBalancesEOYAmt08396543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-61334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-137750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06262331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08396543
IRS990/NoncashContributionsAmt013619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03290
IRS990/OccupancyGrp/ProgramServicesAmt048577
IRS990/OccupancyGrp/TotalAmt051867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171415
IRS990/OtherAssetsTotalGrp/EOYAmt0172921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430934
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt09150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310982
IRS990/OtherExpensesGrp/ProgramServicesAmt061899
IRS990/OtherExpensesGrp/ProgramServicesAmt133325
IRS990/OtherExpensesGrp/ProgramServicesAmt28567
IRS990/OtherExpensesGrp/TotalAmt0102106
IRS990/OtherExpensesGrp/TotalAmt134106
IRS990/OtherExpensesGrp/TotalAmt220419
IRS990/OtherExpensesGrp/TotalAmt310982
IRS990/OtherLiabilitiesGrp/BOYAmt044097
IRS990/OtherLiabilitiesGrp/EOYAmt043435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEES FOR SOCIAL SECURITY BENEFIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1624
IRS990/OtherRevenueTotalAmt02624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04813851
IRS990/OtherSalariesAndWagesGrp/TotalAmt05194024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457906
IRS990/PayrollTaxesGrp/TotalAmt0507910
IRS990/PensionPlanContributionsGrp/FundraisingAmt02515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298804
IRS990/PensionPlanContributionsGrp/TotalAmt0331433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016823
IRS990/PrincipalOfficerNm0PEREGRIN SORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL INCOME IS RECEIVED FROM THE RAMSEY APARTMENTS WHERE WE SUPPORT SOME OF OUR CLIENTS WHO ARE ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06525866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09262
IRS990/PYOtherExpensesAmt0196420
IRS990/PYOtherRevenueAmt0-72817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0802222
IRS990/PYSalariesCompEmpBnftPaidAmt05463669
IRS990/PYTotalExpensesAmt05660089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06462311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01911763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-137750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01817862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03058576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES FOR SOCIAL SECURITY BENEFIT MANAGEMENT SERVICES OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09201883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06525866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05988498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04028977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030839459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01226194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt030839459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09201883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06525866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05988498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05094235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04028977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030839459
IRS990ScheduleA/TotalSupportAmt031108958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05260098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06095654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062727
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,367,646
Liabilities
$4,971,103
Net assets
$8,396,543
Revenue
$9,081,393
Expenses
$7,169,630
Net income
$1,911,763
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