Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 91-0894347 • 501(c)3 • Gig Harbor, WA
Profile
To support local citizens challenged by intellectual and other developmental disabilities, to live, work and play in, and contribute to our community through individualized training and supports to offer a whole-person approach to planning and services. Assisting people to achieve their own level of success and happiness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,569,968
Up $279,527 (+6.5%) from 2023
Liabilities
Down$172,857
Down $66,761 (-28%) from 2023
Net Assets
Up$4,397,111
Up $346,288 (+8.5%) from 2023
Revenue
Up$3,835,501
Up $195,671 (+5.4%) from 2023
Expenses
Up$3,489,213
Up $191,819 (+5.8%) from 2023
Net Income
Up$346,288
Up $3,852 (+1.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support local citizens challenged by intellectual and other developmental disabilities, to live, work and play in, and contribute to our community through individualized training and supports to offer a whole-person approach to planning and services. Assisting people to achieve their own level of success and happiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,671,151 | $1,655,572 | ▼ $15,579 |
| Cash and Non-Interest-Bearing Accounts | $1,936,204 | $1,296,518 | ▼ $639,686 |
| Savings and Temporary Cash Investments | $390,918 | $1,296,356 | ▲ $905,438 |
| Accounts Receivable | $290,968 | $321,522 | ▲ $30,554 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,290,441 | $4,569,968 | ▲ $279,527 |
| Other Assets Total | $1,200 | $0 | ▼ $1,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,618 | $172,857 | ▼ $66,761 |
| Total Liabilities | $239,618 | $172,857 | ▼ $66,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,050,823 | $4,397,111 | ▲ $346,288 |
| Total Net Assets Fund Balance | $4,050,823 | $4,397,111 | ▲ $346,288 |
| Total Liabilities and Net Assets / Fund Balance | $4,290,441 | $4,569,968 | ▲ $279,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,467 | $540,583 | $1,230,050 |
| Land | $842,900 | - | $842,900 |
| Leasehold Improvements | $120,112 | $146,233 | $266,345 |
| Equipment | $3,093 | $70,962 | $74,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Kjelland | Executive Director | FT | $124,006 | $64,306 | $188,312 |
| Kim Kullman | Director | FT | $108,000 | $4,800 | $112,800 |
| Name | Title |
|---|---|
| Clint Smith | President |
| Robert Speicher | Vice President |
| Joe Irvina | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,080,026 |
| Other Expenses | $373,192 |
| Grants and Similar Amounts Paid | $35,995 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,237,310 | $92 | - | $2,237,402 |
| Current Officers, Directors, Trustees, and Key Employees | $107,954 | $189,516 | - | $297,470 |
| Other Employee Benefits | $249,311 | $1,151 | - | $250,462 |
| Payroll Taxes | $237,416 | $8,774 | - | $246,190 |
| Insurance | - | $52,461 | - | $52,461 |
| Pension Plan Contributions | $45,621 | $2,881 | - | $48,502 |
| Depreciation Depletion | $23,043 | $22,465 | - | $45,508 |
| Occupancy | $24,946 | $16,529 | - | $41,475 |
| Travel | $39,977 | $1,119 | - | $41,096 |
| Fees for Services Accounting | - | $40,479 | - | $40,479 |
| Grants to Domestic Individuals | $35,995 | - | - | $35,995 |
| All Other Expenses | $20,287 | $14,199 | - | $34,486 |
| Other Expenses | $13,624 | $5,401 | - | $19,025 |
| Conferences and Meetings | $3,389 | $5,688 | - | $9,077 |
| Office Expenses | $1,506 | $2,131 | - | $3,637 |
| Total Functional Expenses | $3,106,101 | $383,112 | $0 | $3,489,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,489,213 |
| Total Expenses per Audited Statements | $3,489,213 |
| Total Expenses per Form 990 | $3,489,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The complete Form 990 is reviewed by the Executive Director for accuracy, logic, and completeness. Upon positive review, the Executive Director signs and mails the Form 990 and provides the Board of Directors signed copies for their review at the following board meeting.”
“The pay of the executive director, a non-voting member of the board of directors, is determined by the voting members of the board and reviewed annually following the audited financial statements. Board members discuss the executive compensation as it relates to other matters that are known to them including comparability data suplied to the board through two board members.”
“Tahoma Associates governing documents are available to the public upon request. Articles of incorporation and bylaws are available with the Washington Secretary of State's office. The Form 990 returns are available online via the Internal Revenue Service.”
“No documents available to the public.”
“The original Form 990 contained unaudited financial information. The information return is amended to reflect audited financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support local citizens challenged by intellectual and other developmental disabilities, to live, work and play in, and contribute to our community through individualized training and supports to offer a whole-person approach to planning and services. Assisting people to achieve their own level of success and happiness. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34486 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Kjelland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2536277980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1545 Tacoma Avenue South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tacoma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1936204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1296518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297470 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5298 |
| IRS990/CYOtherExpensesAmt | 0 | 373192 |
| IRS990/CYOtherRevenueAmt | 0 | 7800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3820380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3080026 |
| IRS990/CYTotalExpensesAmt | 0 | 3489213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3835501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45508 |
| IRS990/Desc | 0 | Subsidize work and training of developmentally disabled adults in the severe/profound range of disability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3106101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Kjelland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Kullman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Clint Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Speicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Irvina |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35995 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3835501 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52461 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1671151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1655572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2413350 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support local citizens challenged by intellectual and other developmental disabilities, to live, work and play in, and contribute to our community through individualized training and supports to offer a whole-person approach to planning and services. Assisting people to achieve their own level of success and happiness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4050823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4397111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4050823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4397111 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250462 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Groceries |
| IRS990/OtherExpensesGrp/Desc | 2 | Business tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19025 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2237310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2237402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48502 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Kjelland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2330402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1489978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2330402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1489978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 954 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 379944 |
| IRS990/PYOtherRevenueAmt | 0 | 14400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3615829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2859564 |
| IRS990/PYTotalExpensesAmt | 0 | 3297394 |
| IRS990/PYTotalRevenueAmt | 0 | 3639830 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1296356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34576 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16607420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34576 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89944 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 689467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 540583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1230050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3489213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 842900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 842900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 266345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3835501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1655572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3489213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3835501 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3835501 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3489213 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35995 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Prevocational services development |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 124006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mark Kjelland |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188312 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The complete Form 990 is reviewed by the Executive Director for accuracy, logic, and completeness. Upon positive review, the Executive Director signs and mails the Form 990 and provides the Board of Directors signed copies for their review at the following board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The pay of the executive director, a non-voting member of the board of directors, is determined by the voting members of the board and reviewed annually following the audited financial statements. Board members discuss the executive compensation as it relates to other matters that are known to them including comparability data suplied to the board through two board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tahoma Associates governing documents are available to the public upon request. Articles of incorporation and bylaws are available with the Washington Secretary of State's office. The Form 990 returns are available online via the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The original Form 990 contained unaudited financial information. The information return is amended to reflect audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4290441 |
| IRS990/TotalAssetsEOYAmt | 0 | 4569968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4290441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4569968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2023 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 383112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3106101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3489213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172857 |
No mirrored PDF or thumbnail assets are attached yet.