Civic Intelligence

Twin Harbors Group Home Association

EIN 91-0971802 • 501(c)3 • Aberdeen, WA

View Organization Page

Profile

To assist persons with developmental disabilities by providing instruction and support for individuals to meet their needs and enable them to be a contributing part of the community in which they live. This is accomplished in supportive living situations throughout the community.

1004 Arthur StreetAberdeen, WA 98520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$894,494

Up $18,338 (+2.1%) from 2023

Liabilities

Up

$365,885

Up $8,262 (+2.3%) from 2023

Net Assets

Up

$528,609

Up $10,076 (+1.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$3,492,431

Down $83,998 (-2.3%) from 2023

Expenses

Down

$3,482,355

Down $257,091 (-6.9%) from 2023

Net Income

Up

$10,076

Up $173,093 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $579,178Liabilities 2010: $74,212Net Assets 2010: $504,9662010Assets 2011: $578,663Liabilities 2011: $81,304Net Assets 2011: $497,3592011Assets 2012: $638,800Liabilities 2012: $115,550Net Assets 2012: $523,2502012Assets 2013: $742,017Liabilities 2013: $138,755Net Assets 2013: $603,2622013Assets 2014: $735,757Liabilities 2014: $124,191Net Assets 2014: $611,5662014Assets 2015: $828,369Liabilities 2015: $145,266Net Assets 2015: $683,1032015Assets 2016: $873,240Liabilities 2016: $168,727Net Assets 2016: $704,5132016Assets 2017: $1,003,030Liabilities 2017: $195,542Net Assets 2017: $807,4882017Assets 2018: $940,593Liabilities 2018: $185,757Net Assets 2018: $754,8362018Assets 2019: $932,568Liabilities 2019: $241,806Net Assets 2019: $690,7622019Assets 2020: $1,012,701Liabilities 2020: $311,273Net Assets 2020: $701,4282020Assets 2021: $1,020,116Liabilities 2021: $260,039Net Assets 2021: $760,0772021Assets 2022: $1,100,219Liabilities 2022: $418,669Net Assets 2022: $681,5502022Assets 2023: $876,156Liabilities 2023: $357,623Net Assets 2023: $518,5332023Assets 2024: $894,494Liabilities 2024: $365,885Net Assets 2024: $528,6092024

Highlighted filing

2024

Assets$894,494
Liabilities$365,885
Net Assets$528,609
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $993,9772010Expenses 2011: $973,6542011Expenses 2012: $1,259,6432012Revenue 2013: $1,684,586Expenses 2013: $1,604,574Net Income 2013: $80,0122013Revenue 2014: $1,725,451Expenses 2014: $1,717,147Net Income 2014: $8,3042014Revenue 2015: $1,847,385Expenses 2015: $1,775,848Net Income 2015: $71,5372015Revenue 2016: $1,907,936Expenses 2016: $1,886,526Net Income 2016: $21,4102016Revenue 2017: $2,165,830Expenses 2017: $2,062,855Net Income 2017: $102,9752017Revenue 2018: $2,290,421Expenses 2018: $2,343,073Net Income 2018: -$52,6522018Revenue 2019: $2,557,520Expenses 2019: $2,621,594Net Income 2019: -$64,0742019Revenue 2020: $3,353,826Expenses 2020: $3,343,160Net Income 2020: $10,6662020Revenue 2021: $3,175,491Expenses 2021: $3,116,842Net Income 2021: $58,6492021Revenue 2022: $3,366,422Expenses 2022: $3,444,949Net Income 2022: -$78,5272022Revenue 2023: $3,576,429Expenses 2023: $3,739,446Net Income 2023: -$163,0172023Revenue 2024: $3,492,431Expenses 2024: $3,482,355Net Income 2024: $10,0762024

Highlighted filing

2024

Revenue$3,492,431
Expenses$3,482,355
Net Income$10,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$894,494
Liabilities
$365,885
Net assets
$528,609
Revenue
$3,492,431
Expenses
$3,482,355
Net income
$10,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.37$0.53$3.49$3.48$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.36$0.52$3.58$3.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$3.37$3.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.26$0.76$3.18$3.12$0.06
2020Summary only. Only limited summary data is available for this year.$1.01$0.31$0.70$3.35$3.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.24$0.69$2.56$2.62$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$2.29$2.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$2.17$2.06$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.91$1.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$1.85$1.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$1.73$1.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$1.68$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$0.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,366,422
Mission and Program Overview

Mission

To assist persons with developmental disabilities by providing instruction and support for individuals to meet their needs and enable them to be a contributing part of the community in which they live. This is accomplished in supportive living situations throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$258,265$427,002▲ $168,737
Land, Buildings, and Equipment, Net$375,204$359,094▼ $16,110
Savings and Temporary Cash Investments$380,427$307,646▼ $72,781
Prepaid Expenses and Deferred Charges$6,220$6,477▲ $257
Total Assets$1,020,116$1,100,219▲ $80,103
Liabilities
Accounts Payable and Accrued Expenses$260,039$418,669▲ $158,630
Total Liabilities$260,039$418,669▲ $158,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,077$681,550▼ $78,527
Total Net Assets Fund Balance$760,077$681,550▼ $78,527
Total Liabilities and Net Assets / Fund Balance$1,020,116$1,100,219▲ $80,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,245$181,279$458,524
Land$56,640-$56,640
Equipment$25,209$30,018$55,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OlsonExecutive DirectorFT$83,210$83,210

Board Members and Trustees

NameTitle
Greg S PierPresident
Cher KellerBoard Member
Clyde EllisBoard Member
David BannerBoard Member
Jean LogstonBoard Member
Karen Van OgleBoard Member
Linda WhiteBoard Member
Judie ShortSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,366,418
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$-78,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,366,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,366,422
Total Revenue per Form 990
$3,366,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,299,285
Other Expenses$145,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,238,214$394,982-$2,633,196
Other Employee Benefits$256,317$45,233-$301,550
Payroll Taxes$239,129$42,200-$281,329
Current Officers, Directors, Trustees, and Key Employees$70,728$12,482-$83,210
Occupancy$18,516$10,307-$28,823
Insurance$10,640$6,642-$17,282
Depreciation Depletion$13,694$2,416-$16,110
Fees for Services Other-$14,015-$14,015
Fees for Services Accounting-$9,058-$9,058
Other Expenses$1,665$28,704-$1,665
Total Functional Expenses$2,878,910$566,039$0$3,444,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,444,949
Total Expenses per Audited Statements$3,444,949
Total Expenses per Form 990$3,444,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member received a copy of the organization 990 prior to filing and was given time to review and suggest changes.”

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

“Management and the board of directors are notified of any potential conflicts and evaluate and resolve issues as they emerge within the context of the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the performance and sets the compensation level for management, subject to funding and budget constraints. These deliberations and decisions are documented in board minutes. The organization has no highly compensated employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public based on a written or in person request to its offices at 1004 arthur street, aberdeen, wa 98520.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public based on a written or in person request to its offices at 1004 arthur street, aberdeen, wa 98520.”

Filing and Contact Details

Filer

Filer Name
Twin Harbors Group Home Association
EIN
91-0971802
Phone
3605334684
Address
1004 ARTHUR STREET, ABERDEEN, WA 98520

Signing Officer

Name
Barbara Olson
Title
Executive Director
Phone
3605334684
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Olson
Formed
1976
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not report any uncertain tax positions in the audited financial statements for 2022.”

Raw XML AppendixShowing 400 of 405 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0260039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INSTRUCTION AND SUPPORT FOR INDIVIDUALS TO MEET THEIR NEEDS AND ENABLE THEM TO BE A CONTRIBUTING PART OF THE COMMUNITY IN WHICH THEY LIVE. THIS IS ACCOMPLISHED IN SUPPORTIVE LIVING SITUATIONS THROUGHOUT THE COMMUNITY.
IRS990/AllOtherContributionsAmt0225
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IRS990/BooksInCareOfDetail/PhoneNum03605334684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 ARTHUR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098520
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083210
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03366418
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0145664
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IRS990/CYRevenuesLessExpensesAmt0-78527
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IRS990/CYTotalExpensesAmt03444949
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt013694
IRS990/DepreciationDepletionGrp/TotalAmt016110
IRS990/Desc0SUPPORTIVE LIVING PROGRAM SUPPORTS DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING SMALL GROUP LIVING ARRANGEMENTS IN THE COMMUNITY USING RENTAL HOUSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ExpenseAmt02878910
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09058
IRS990/FeesForServicesAccountingGrp/TotalAmt09058
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IRS990/FeesForServicesOtherGrp/TotalAmt014015
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JUDIE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG S PIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN LOGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN VAN OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BANNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA OLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INSTRUCTION AND SUPPORT FOR INDIVIDUALS TO MEET THEIR NEEDS AND ENABLE THEM TO BE A CONTRIBUTING PART OF THE COMMUNITY IN WHICH THEY LIVE. THIS IS ACCOMPLISHED IN SUPPORTIVE LIVING SITUATIONS THROUGHOUT THE COMMUNITY.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301550
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028704
IRS990/OtherExpensesGrp/ProgramServicesAmt03195
IRS990/OtherExpensesGrp/ProgramServicesAmt126812
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/TotalAmt031899
IRS990/OtherExpensesGrp/TotalAmt126812
IRS990/OtherExpensesGrp/TotalAmt21665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02633196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239129
IRS990/PayrollTaxesGrp/TotalAmt0281329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06477
IRS990/PrincipalOfficerNm0BARBARA OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03175487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0135047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058649
IRS990/PYSalariesCompEmpBnftPaidAmt02981795
IRS990/PYTotalExpensesAmt03116842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03175491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03366418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03175487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03353820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02290385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014743622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03175487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03353820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02557512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02290385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014743622
IRS990ScheduleA/TotalSupportAmt014743680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458524
IRS990ScheduleD/EquipmentGrp/BookValueAmt025209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03444949
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03366422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE AUDITED FINANCIAL STATEMENTS FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03444949
IRS990ScheduleD/TotalRevenuePerForm990Amt03366422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03366422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03444949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVED A COPY OF THE ORGANIZATION 990 PRIOR TO FILING AND WAS GIVEN TIME TO REVIEW AND SUGGEST CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY POTENTIAL CONFLICTS AND EVALUATE AND RESOLVE ISSUES AS THEY EMERGE WITHIN THE CONTEXT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND SETS THE COMPENSATION LEVEL FOR MANAGEMENT, SUBJECT TO FUNDING AND BUDGET CONSTRAINTS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. THE ORGANIZATION HAS NO HIGHLY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01020116
IRS990/TotalAssetsGrp/EOYAmt01100219
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02878910
IRS990/TotalFunctionalExpensesGrp/TotalAmt03444949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260039
IRS990/TotalLiabilitiesEOYAmt0418669
IRS990/TotalLiabilitiesGrp/BOYAmt0260039
IRS990/TotalLiabilitiesGrp/EOYAmt0418669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02878910
IRS990/TotalReportableCompFromOrgAmt083210
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03366422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020116
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 ARTHUR STREET
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TWINHARBORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605334684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN HARBORS GROUP HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0910971802
ReturnHeader/Filer/PhoneNum03605334684
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 ARTHUR STREET
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S MAIN ST UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE RICH CPA
ReturnHeader/ReturnTs02023-11-06T07:10:48-06:00
ReturnHeader/ReturnTypeCd0990

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