Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0933802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$8,043,002
Up $537,227 (+7.2%) from 2017
Net Assets
Up$4,487,715
Up $87,062 (+2.0%) from 2017
Liabilities
Up$3,555,287
Up $450,165 (+14%) from 2017
Revenue
Up$22,903,011
Up $2,427,581 (+12%) from 2017
Expenses
Up$22,593,719
Up $2,077,044 (+10%) from 2017
Net Income
Up$309,292
Up $350,537 (+850%) from 2017
To serve individuals with developmental disabilities by providing accessible residential and other support services that will maximize each person's quality of life.
Residential and support services for adults with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,346,267 | $3,990,154 | ▲ $643,887 |
| Investments in Publicly Traded Securities | $1,531,947 | $1,435,710 | ▼ $96,237 |
| Accounts Receivable | $1,391,059 | $1,221,172 | ▼ $169,887 |
| Cash and Non-Interest-Bearing Accounts | $851,322 | $975,633 | ▲ $124,311 |
| Prepaid Expenses and Deferred Charges | $200,879 | $304,951 | ▲ $104,072 |
| Pledges and Grants Receivable | $10,047 | $64,268 | ▲ $54,221 |
| Savings and Temporary Cash Investments | $89,786 | $9 | ▼ $89,777 |
| Total Assets | $7,505,775 | $8,043,002 | ▲ $537,227 |
| Other Assets Total | $84,468 | $51,105 | ▼ $33,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,561,127 | $1,702,797 | ▲ $141,670 |
| Tax Exempt Bond Liabilities | $1,051,265 | $1,014,790 | ▼ $36,475 |
| Mortgage Notes Payable Secured by Investment Property | $408,262 | $786,595 | ▲ $378,333 |
| Other Liabilities | $84,468 | $51,105 | ▼ $33,363 |
| Total Liabilities | $3,105,122 | $3,555,287 | ▲ $450,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,400,653 | $4,487,715 | ▲ $87,062 |
| Total Net Assets Fund Balance | $4,400,653 | $4,487,715 | ▲ $87,062 |
| Total Liabilities and Net Assets / Fund Balance | $7,505,775 | $8,043,002 | ▲ $537,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,077,360 | $738,173 | $2,815,533 |
| Land | $1,682,000 | - | $1,682,000 |
| Other Land Buildings | $141,345 | $280,205 | $421,550 |
| Equipment | $79,138 | $295,238 | $374,376 |
| Leasehold Improvements | $10,311 | $37,025 | $47,336 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Livengood | CEO | FT | $267,936 | $103,451 | $371,387 |
| Robert Burmaster | Director of Operations | FT | $109,393 | $17,771 | $127,164 |
| Arthur Bryant | Director-finance | FT | $95,689 | $4,462 | $100,151 |
| Name | Title |
|---|---|
| Janessa Hunter | President |
| Kris Morimoto | Vice President |
| Bob Breskovich | Member |
| Jan Johnston | Member |
| Jim Kuresman | Member |
| Linda Johnson | Member |
| Mark Johnson | Member |
| Paul Vlcek | Member |
| Penny Martin | Member |
| Stacy Dym | Secretary |
| Doug Coleman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,616,111 |
| Other Expenses | $1,977,608 |
| Total Fundraising Expense | $102,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,603,818 | $312,274 | $74,960 | $16,991,052 |
| Payroll Taxes | $1,613,190 | $46,636 | $6,983 | $1,666,809 |
| Other Employee Benefits | $1,105,116 | $10,668 | $3,340 | $1,119,124 |
| Current Officers, Directors, Trustees, and Key Employees | $127,165 | $454,637 | $16,901 | $598,703 |
| Occupancy | $253,785 | $32,362 | - | $286,147 |
| Fees for Services Other | $192,667 | $88,535 | - | $281,202 |
| Pension Plan Contributions | $237,564 | $2,859 | - | $240,423 |
| Depreciation Depletion | $156,022 | $7,161 | - | $163,183 |
| Information Technology | $113,679 | $3,223 | - | $116,902 |
| Office Expenses | $71,165 | $17,845 | $92 | $89,102 |
| Insurance | $766 | $80,130 | - | $80,896 |
| Other Expenses | $33,071 | $1,983 | - | $35,054 |
| Fees for Services Accounting | - | $26,355 | - | $26,355 |
| Fees for Service Investment Mgmnt Fees | - | $12,770 | - | $12,770 |
| Total Functional Expenses | $21,378,819 | $1,112,624 | $102,276 | $22,593,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,593,719 |
| Expenses per Audited Statements | $22,580,949 |
| Total Expenses per Audited Statements | $22,580,949 |
| Expenses Not Reported on Financial Statements | $12,770 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,719 |
| Fundraising Gross Income | $17,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Through Song | $122,376 | $13,197 | $10,625 | $2,572 |
| Salud Wine Tasting | $8,375 | $1,920 | $400 | $1,520 |
| Total Events | $145,504 | $17,895 | $58,719 | $-40,824 |
| Liability | Amount |
|---|---|
| 457 Plan Funding | $51,105 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2013-01-29 | $1,336,000 | Facility remodel and acquisition |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,336,000 | $111,376 | - | $18,846 |
“Married couple on the board of directors: mark and linda johnson.”
“The draft form 990 is presented together with the draft audited financial statements to the executive committee. Any unusual or changed items are highlighted in discussion. The board of directors receives a copy of the full form 990 prior to signing by the ceo and submission to the irs.”
“The board of directors declares any conflicts of interest at least annually. If there is a specific board matter that presents a conflict of interest for a board member, they are recused from the discussion and any related vote.”
“Asls periodically hires a compensation consultant to review the ceo's salary and compare it to industry and regional standards. This recommendation is discussed and compensation increases are approved by the full board of directors.”
“Annual audited financial statements are available upon request. Other policy documents are not made available to the public.”
“The audited financial statements are reviewed by the executive committee prior to issuance.”
“Asls manages custodial accounts for many of its supported living clients as well as mission-related non-clients in need of custodial arrangements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1561127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1702797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1391059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1221172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 179416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT LIVENGOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062849130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16030 JUANITA-WOODINVILLE WAY NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOTHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 454637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 127609 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139715 |
| IRS990/CYOtherExpensesAmt | 0 | 1977608 |
| IRS990/CYOtherRevenueAmt | 0 | -844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22454735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20616111 |
| IRS990/CYTotalExpensesAmt | 0 | 22593719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22903011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163183 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT KING AND SNOHOMISH COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, AND HEALTH. THE EXPENSES INCLUDED ABOVE ARE ONLY THE DIRECT PROGRAM EXPENSES, IN ADDITION ASLS INCURS MANAGEMENT AND GENERAL COSTS TO MANAGE THE OPERATIONS WHICH ARE REIMBURSED AS PART OF THE REVENUE ALSO REFLECTED ABOVE. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 166 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 775 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20897432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 33465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BRESKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY DYM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANESSA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM KURESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRIS MORIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL VLCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT LIVENGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT BURMASTER |
| 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 | 337922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109393 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 127609 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58719 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2805941 |
| IRS990/GrossReceiptsAmt | 0 | 25660019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1531947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1435710 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1350641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3346267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3990154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5340795 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2698289 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2380 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ALPHA SUPPORTED LIVING SERVICES IS TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING RESIDENTIAL AND COMMUNITY SERVICES THAT MAXIMIZE EACH PERSON'S QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 408262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 786595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4400653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4487715 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -23435 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -222230 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51105 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1105116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1119124 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE LEASE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP LEASE & MNTNCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMNT & EDUC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 624079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 628322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING & TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOKKEEPING SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 39980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16603818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16991052 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1613190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1666809 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 237564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240423 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64268 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 304951 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT LIVENGOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY ACCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPATION/RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE CARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REP PAYEE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21570318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 399610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 261099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21570318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 399610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 261099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE REPRESENTATIVE PAYEE PROGRAM PROVIDES FINANCIAL SERVICES AND COUNSEL FOR PEOPLE AT RISK OF HOMELESSNESS AND RECEIVING SOCIAL SECURITY. THE PAYEE PROGRAM HELPS CLIENTS MANAGE THEIR BENEFITS THROUGHOUT THE MONTH, AS WELL AS DEVELOP GOALS AND PLANS FOR LONG-TERM SAVINGS AND FINANCIAL STABILITY. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 74 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45630 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY ACCESS PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY ACCESS CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE EITHER RETIRED FROM SUPPORTED EMPLOYMENT, OR WERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 70 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 435757 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 399609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 264630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26235 |
| IRS990/PYOtherExpensesAmt | 0 | 1752053 |
| IRS990/PYOtherRevenueAmt | 0 | -9290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20193855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18764622 |
| IRS990/PYTotalExpensesAmt | 0 | 20516675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20475430 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22050826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 309404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1900958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22454735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20207426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18445173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13976753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11600269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86684356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.