Civic Intelligence

Tahoma Associates

990 • Fiscal year 2016 • EIN 91-0894347

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profilewww.tahomaassociates.org

View Organization Page

1545 Tacoma Avenue SouthTacoma, WA 98402

(253) 627-7980

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,758

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,422,782

Up $32,367 (+1.4%) from 2015

Net Assets

Up

$2,374,202

Up $37,983 (+1.6%) from 2015

Liabilities

Down

$48,580

Down $5,616 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$2,131,582

Up $6,517 (+0.3%) from 2015

Expenses

Down

$2,093,599

Down $27,270 (-1.3%) from 2015

Net Income

Up

$37,983

Up $33,787 (+805%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,588,666Liabilities 2011: $223,324Net Assets 2011: $2,365,3422011Assets 2012: $2,731,035Liabilities 2012: $298,147Net Assets 2012: $2,432,8882012Assets 2013: $2,320,222Liabilities 2013: $30,033Net Assets 2013: $2,290,1892013Assets 2014: $2,358,257Liabilities 2014: $26,235Net Assets 2014: $2,332,0222014Assets 2015: $2,390,415Liabilities 2015: $54,196Net Assets 2015: $2,336,2192015Assets 2016: $2,422,782Liabilities 2016: $48,580Net Assets 2016: $2,374,2022016Assets 2017: $2,402,807Liabilities 2017: $49,929Net Assets 2017: $2,352,8782017Assets 2018: $2,479,565Liabilities 2018: $50,819Net Assets 2018: $2,428,7462018Assets 2019: $2,596,845Liabilities 2019: $69,665Net Assets 2019: $2,527,1802019Assets 2020: $2,888,647Liabilities 2020: $97,109Net Assets 2020: $2,791,5382020Assets 2021: $3,377,788Liabilities 2021: $170,383Net Assets 2021: $3,207,4052021Assets 2022: $4,029,664Liabilities 2022: $321,277Net Assets 2022: $3,708,3872022Assets 2023: $4,290,441Liabilities 2023: $239,618Net Assets 2023: $4,050,8232023Assets 2024: $4,569,968Liabilities 2024: $172,857Net Assets 2024: $4,397,1112024

Highlighted filing

2016

Assets$2,422,782
Liabilities$48,580
Net Assets$2,374,202
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,014,4082011Revenue 2012: $2,047,259Expenses 2012: $1,963,837Net Income 2012: $83,4222012Revenue 2013: $1,820,182Expenses 2013: $1,961,536Net Income 2013: -$141,3542013Revenue 2014: $2,046,478Expenses 2014: $2,010,265Net Income 2014: $36,2132014Revenue 2015: $2,125,065Expenses 2015: $2,120,869Net Income 2015: $4,1962015Revenue 2016: $2,131,582Expenses 2016: $2,093,599Net Income 2016: $37,9832016Revenue 2017: $2,061,355Expenses 2017: $2,089,693Net Income 2017: -$28,3382017Revenue 2018: $2,096,813Expenses 2018: $2,020,945Net Income 2018: $75,8682018Revenue 2019: $2,210,231Expenses 2019: $2,106,062Net Income 2019: $104,1692019Revenue 2020: $2,876,027Expenses 2020: $2,611,669Net Income 2020: $264,3582020Revenue 2021: $3,026,578Expenses 2021: $2,610,711Net Income 2021: $415,8672021Revenue 2022: $3,335,919Expenses 2022: $2,834,937Net Income 2022: $500,9822022Revenue 2023: $3,639,830Expenses 2023: $3,297,394Net Income 2023: $342,4362023Revenue 2024: $3,835,501Expenses 2024: $3,489,213Net Income 2024: $346,2882024

Highlighted filing

2016

Revenue$2,131,582
Expenses$2,093,599
Net Income$37,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,135,588
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,484$1,329,428▼ $44,056
Savings and Temporary Cash Investments$369,942$358,193▼ $11,749
Cash and Non-Interest-Bearing Accounts$127,821$326,410▲ $198,589
Other Notes and Loans Receivable, Net$247,500$237,744▼ $9,756
Accounts Receivable$270,668$170,007▼ $100,661
Investments Program Related$1,000$1,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,390,415$2,422,782▲ $32,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,196$48,580▼ $5,616
Total Liabilities$54,196$48,580▼ $5,616
Net Assets / Fund Balance
Unrestricted Net Assets$2,336,219$2,374,202▲ $37,983
Total Net Assets Fund Balance$2,336,219$2,374,202▲ $37,983
Total Liabilities and Net Assets / Fund Balance$2,390,415$2,422,782▲ $32,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$802,900-$802,900
Buildings$481,373$307,732$789,105
Leasehold Improvements$22,248$103,874$126,122
Equipment$22,907$86,704$109,611
Investment Program Related Org$1,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott W RappExecutive DirectorFT$98,958$4,800$103,758

Board Members and Trustees

NameTitle
Nelwyn BradyPresident
Clint SmithDirector
Reuben KvammeDirector
Robert SpeicherDirector
Larry BorgertSecretary
Stephen JohnsonVP and Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$7,632
Program Service Revenue
$2,090,651
Investment Income
$14,691
Other Revenue
$18,608
All Other Contributions
$7,632
Change in Net Assets
$37,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,582
Total Revenue per Audited Statements
$2,131,582
Total Revenue per Form 990
$2,131,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,161
Other Expenses$350,405
Grants and Similar Amounts Paid$179,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,600$119,519-$1,155,119
Grants to Domestic Individuals$179,033--$179,033
Payroll Taxes$151,866$18,979-$170,845
Other Employee Benefits$96,889$8,870-$105,759
Current Officers, Directors, Trustees, and Key Employees$83,006$20,752-$103,758
Occupancy$46,484$5,192-$51,676
Travel$38,978$2,471-$41,449
Depreciation Depletion-$40,049-$40,049
Office Expenses$19,077$13,419-$32,496
Fees for Services Legal-$30,000-$30,000
Pension Plan Contributions$20,030$8,650-$28,680
Insurance-$22,406-$22,406
Fees for Services Accounting-$22,100-$22,100
Conferences and Meetings$5,465$9,507-$14,972
All Other Expenses$5,563$4,600-$10,163
Other Expenses$480$5,828-$6,308
Fees for Services Other$1,762$3,709-$5,471
Advertising$450$315-$765
Total Functional Expenses$1,742,561$351,038$0$2,093,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,599
Total Expenses per Audited Statements$2,093,599
Total Expenses per Form 990$2,093,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tahoma Associates
EIN
91-0894347
Phone
2536277980
Address
1545 Tacoma Avenue South, Tacoma, WA 98402

Signing Officer

Name
Scott W Rapp
Title
Executive Director
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rapp
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
74

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048580
IRS990/AccountsReceivableGrp/BOYAmt0270668
IRS990/AccountsReceivableGrp/EOYAmt0170007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/ManagementAndGeneralAmt0315
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0765
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05563
IRS990/AllOtherExpensesGrp/TotalAmt010163
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Rapp
IRS990/BooksInCareOfDetail/PhoneNum02536277980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 Tacoma Avenue South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127821
IRS990/CashNonInterestBearingGrp/EOYAmt0326410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103758
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09507
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05465
IRS990/ConferencesMeetingsGrp/TotalAmt014972
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07632
IRS990/CYGrantsAndSimilarPaidAmt0179033
IRS990/CYInvestmentIncomeAmt014691
IRS990/CYOtherExpensesAmt0350405
IRS990/CYOtherRevenueAmt018608
IRS990/CYProgramServiceRevenueAmt02090651
IRS990/CYRevenuesLessExpensesAmt037983
IRS990/CYSalariesCompEmpBnftPaidAmt01564161
IRS990/CYTotalExpensesAmt02093599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02131582
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040049
IRS990/DepreciationDepletionGrp/TotalAmt040049
IRS990/Desc0Subsidize work and training of developmentally disabled adults in the severe/profound range of disability.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01742561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022100
IRS990/FeesForServicesAccountingGrp/TotalAmt022100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLegalGrp/TotalAmt030000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01762
IRS990/FeesForServicesOtherGrp/TotalAmt05471
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64800
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Speicher
IRS990/Form990PartVIISectionAGrp/PersonNm2Reuben Kvamme
IRS990/Form990PartVIISectionAGrp/PersonNm3Nelwyn Brady
IRS990/Form990PartVIISectionAGrp/PersonNm4Clint Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Borgert
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott W Rapp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt698958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP and Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1106
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0179033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02900
IRS990/GrossReceiptsAmt02135588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022406
IRS990/InsuranceGrp/TotalAmt022406
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329428
IRS990/LandBldgEquipCostOrOtherBssAmt01827738
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04006
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02336219
IRS990/NetAssetsOrFundBalancesEOYAmt02374202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05192
IRS990/OccupancyGrp/ProgramServicesAmt046484
IRS990/OccupancyGrp/TotalAmt051676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013419
IRS990/OfficeExpensesGrp/ProgramServicesAmt019077
IRS990/OfficeExpensesGrp/TotalAmt032496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105759
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25828
IRS990/OtherExpensesGrp/ProgramServicesAmt020552
IRS990/OtherExpensesGrp/ProgramServicesAmt127462
IRS990/OtherExpensesGrp/ProgramServicesAmt29864
IRS990/OtherExpensesGrp/ProgramServicesAmt3480
IRS990/OtherExpensesGrp/TotalAmt028962
IRS990/OtherExpensesGrp/TotalAmt127462
IRS990/OtherExpensesGrp/TotalAmt216126
IRS990/OtherExpensesGrp/TotalAmt36308
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018608
IRS990/OtherRevenueTotalAmt018608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155119
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0247500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0237744
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151866
IRS990/PayrollTaxesGrp/TotalAmt0170845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020030
IRS990/PensionPlanContributionsGrp/TotalAmt028680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Rapp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Housing
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11111788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11111788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172178
IRS990/PYInvestmentIncomeAmt02445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404396
IRS990/PYOtherRevenueAmt010173
IRS990/PYProgramServiceRevenueAmt02106551
IRS990/PYRevenuesLessExpensesAmt04196
IRS990/PYSalariesCompEmpBnftPaidAmt01544295
IRS990/PYTotalExpensesAmt02120869
IRS990/PYTotalRevenueAmt02125065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02123950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02071950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06209194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04240674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06209194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02071950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06209194
IRS990ScheduleA/TotalSupportAmt06236905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789105
IRS990ScheduleD/EquipmentGrp/BookValueAmt022907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109611
IRS990ScheduleD/ExpensesSubtotalAmt02093599
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Stock inTahoma House Inc
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0802900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0802900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126122
IRS990ScheduleD/RevenueSubtotalAmt02131582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329428
IRS990ScheduleD/TotalExpensesPerForm990Amt02093599
IRS990ScheduleD/TotalRevenuePerForm990Amt02131582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093599
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Prevocational services development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2Tahoma 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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422,782
Liabilities
$48,580
Net assets
$2,374,202
Revenue
$2,131,582
Expenses
$2,093,599
Net income
$37,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.17$4.40$3.84$3.49$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.24$4.05$3.64$3.30$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$3.34$2.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$3.03$2.61$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.79$2.88$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$2.21$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$2.10$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$2.06$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$2.13$2.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$2.13$2.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.05$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.82$1.96$0.14
2012Summary only. Only limited summary data is available for this year.$2.73$0.30$2.43$2.05$1.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.22$2.37$2.01