Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$36,705
Up $2,079 (+6.0%) from 2012
Net Assets
Up$28,182
Up $3,767 (+15%) from 2012
Liabilities
Down$8,523
Down $1,688 (-17%) from 2012
Revenue
$293,025
No earlier filing loaded for comparison.
Expenses
Down$289,258
Down $36,628 (-11%) from 2012
Net Income
$3,767
No earlier filing loaded for comparison.
The primary mission of the organization is to provide advocacy in health care and social services
The primary purpose of the organization is to raise the dignity of the elderly by improving their quality of living, and helping them to be more independent and more active and involved with community affairs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,382 | $26,127 | ▲ $8,745 |
| Cash and Non-Interest-Bearing Accounts | $9,776 | $6,830 | ▼ $2,946 |
| Land, Buildings, and Equipment, Net | $5,668 | $1,948 | ▼ $3,720 |
| Prepaid Expenses and Deferred Charges | $1,800 | $1,800 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Total Assets | $34,626 | $36,705 | ▲ $2,079 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,964 | $4,679 | ▼ $1,285 |
| Deferred Revenue | $4,247 | $3,844 | ▼ $403 |
| Total Liabilities | $10,211 | $8,523 | ▼ $1,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,415 | $28,182 | ▲ $3,767 |
| Total Net Assets Fund Balance | $24,415 | $28,182 | ▲ $3,767 |
| Total Liabilities and Net Assets / Fund Balance | $34,626 | $36,705 | ▲ $2,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,948 | $16,654 | $18,602 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Conrado Rigor | Executive Direc | FT | $39,800 | $39,800 |
| Name | Title |
|---|---|
| Eddie Abellera | Board President |
| Camilo De Guzman | Vice President |
| Gene Navarro Jr | Board member |
| Nanette Villanueva | Board Member |
| Pilar Nable | Board Member |
| Renato Santos | Board Member |
| Rose Quitevis | Board Member |
| Sonny Divina | Board Member |
| Mariela Fletcher | Pro |
| Juan Pablo Paredes | Secretary |
| Sesinando Cantor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,011 |
| Other Expenses | $91,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,662 | $10,549 | - | $158,211 |
| Current Officers, Directors, Trustees, and Key Employees | $39,004 | $796 | - | $39,800 |
| Occupancy | $22,500 | $7,500 | - | $30,000 |
| Office Expenses | $5,850 | $707 | - | $6,557 |
| Fees for Services Accounting | $2,650 | $1,500 | - | $4,150 |
| Depreciation Depletion | - | $3,720 | - | $3,720 |
| Information Technology | $3,191 | - | - | $3,191 |
| Insurance | $2,530 | $559 | - | $3,089 |
| Other Expenses | $2,230 | $624 | - | $2,854 |
| All Other Expenses | $1,689 | $1,013 | - | $2,702 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,011 | $889 | - | $1,900 |
| Total Functional Expenses | $257,824 | $31,434 | $0 | $289,258 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,581 |
| Fundraising Direct Expenses | $5,239 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Bylaws were amended, increasing number of directors from eleven (11) to fifteen (15); Created a director position of immediate Past President, with voting privilege;Created ad hoc nominating and election committees and advisory council.”
“Per the Organization's bylaws, individuals may be admitted as members whom share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation.”
“1. Upon receipt of completed Form 990 from the External Accountant, the Executive Director will review the return with the internal accountant/consultant. 2. After the internal review is performed, the Form 990 is finalized by the External Accountant, and the finalized copy is presented to the Organization's Board of Directors for acceptance.3. Upon acceptance by the Organization's Board of Directors, the Executive Director will file the Form 990.”
“1. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request.2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office.3. A written request from the public to view these documents should be directed to the Executive Director.4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not otain possession of the the viewed documents without the permission of the Executive Director.”
“Other program services 4: private contributions and donations:united way of king county:help clients achieve to maintain physical mental and emotional health as they age.department of neighborhoods emergency prepardeness program:provide training and supplies to organization for emergencies.”
“The form 1099 and 1096 has already been filed as of October 03, 2014. After rechecking the records, our fiscal consultant and bookkeeper has identified and corrected that only 1 person was required to be given the form 1099 and not 3.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26127 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose of the organization is to raise the dignity of the elderly by improving their quality of living, and helping them to be more independent and more active and involved with community affairs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 75494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONRADO RIGOR AND ROSE RANJO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065873735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7301 BEACON AVE S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91247 |
| IRS990/CYOtherRevenueAmt | 0 | 8393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198011 |
| IRS990/CYTotalExpensesAmt | 0 | 289258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4247 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3720 |
| IRS990/Desc | 0 | City of Seattle Human Services Department: The Aging Disability Services (ADS) program. The ADS program provides funding primarily to the personnel costs and supplies of the nutrition program for the elderly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eddie Abellera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gene Navarro Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Renato Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Camilo De Guzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mariela Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sesinando Cantor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sonny Divina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pilar Nable |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nanette Villanueva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Juan Pablo Paredes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rose Quitevis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Conrado Rigor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 39800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13581 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 192916 |
| IRS990/GrantAmt | 0 | 96916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3089 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18602 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13032 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose of the organization is to raise the dignity of the elderly by improving their quality of living, and helping them to be more independent and more active and involved with community affairs. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAEP Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 624 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2854 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHNO FORMATION VOCATION |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | City of Seattle Human Services Department: Program to Encourage Active, Rewarding Lives for Seniors (PEARLS). The PEARLS program objective is improvement of health status and quality of life for older adults including veterans with chronic conditions and minor depression. The PEARLS program has three basic components: problem solving treatment, social and physical activation, and pleasant activity scheduling. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96006 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 96000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PACIFIC ASIAN EMPOWERMENT PROGRAM (PAEP): THE ORGANIZATION'S TWICE A WEEK NUTRITION PROGRAMUNITED WAY OF KING COUNTYHELP CLIENTS ACHIEVE TO MAINTAIN PHYSICAL MENTAL AND EMOTIONAL HEALTH AS THEY AGE. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1900 |
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| IRS990/PYOtherRevenueAmt | 0 | 32989 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1869 |
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| IRS990/PYTotalExpensesAmt | 0 | 325886 |
| IRS990/PYTotalRevenueAmt | 0 | 327755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281333 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1948 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: PRIVATE CONTRIBUTIONS AND DONATIONS:UNITED WAY OF KING COUNTY:HELP CLIENTS ACHIEVE TO MAINTAIN PHYSICAL MENTAL AND EMOTIONAL HEALTH AS THEY AGE.DEPARTMENT OF NEIGHBORHOODS EMERGENCY PREPARDENESS PROGRAM:PROVIDE TRAINING AND SUPPLIES TO ORGANIZATION FOR EMERGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bylaws were amended, increasing number of directors from eleven (11) to fifteen (15); Created a director position of immediate Past President, with voting privilege;Created ad hoc nominating and election committees and advisory council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per the Organization's bylaws, individuals may be admitted as members whom share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. Upon receipt of completed Form 990 from the External Accountant, the Executive Director will review the return with the internal accountant/consultant. 2. After the internal review is performed, the Form 990 is finalized by the External Accountant, and the finalized copy is presented to the Organization's Board of Directors for acceptance.3. Upon acceptance by the Organization's Board of Directors, the Executive Director will file the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request.2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office.3. A written request from the public to view these documents should be directed to the Executive Director.4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not otain possession of the the viewed documents without the permission of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The form 1099 and 1096 has already been filed as of October 03, 2014. After rechecking the records, our fiscal consultant and bookkeeper has identified and corrected that only 1 person was required to be given the form 1099 and not 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART V LINE 1a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.