Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0971802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$932,568
Down $8,025 (-0.9%) from 2018
Net Assets
Down$690,762
Down $64,074 (-8.5%) from 2018
Liabilities
Up$241,806
Up $56,049 (+30%) from 2018
Revenue
Up$2,557,520
Up $267,099 (+12%) from 2018
Expenses
Up$2,621,594
Up $278,521 (+12%) from 2018
Net Income
Down-$64,074
Down $11,422 (-22%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $382,966 | $370,305 | ▼ $12,661 |
| Savings and Temporary Cash Investments | $325,974 | $283,734 | ▼ $42,240 |
| Pledges and Grants Receivable | $223,109 | $272,766 | ▲ $49,657 |
| Prepaid Expenses and Deferred Charges | $8,544 | $5,763 | ▼ $2,781 |
| Total Assets | $940,593 | $932,568 | ▼ $8,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,757 | $241,806 | ▲ $56,049 |
| Total Liabilities | $185,757 | $241,806 | ▲ $56,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $754,836 | $690,762 | ▼ $64,074 |
| Total Net Assets Fund Balance | $754,836 | $690,762 | ▼ $64,074 |
| Total Liabilities and Net Assets / Fund Balance | $940,593 | $932,568 | ▼ $8,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,435 | $83,511 | $345,946 |
| Leasehold Improvements | $50,296 | $60,483 | $110,779 |
| Land | $56,640 | - | $56,640 |
| Equipment | $934 | $21,629 | $22,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Olson | Executive Director | FT | $64,958 | $7,142 | $72,100 |
| Name | Title |
|---|---|
| Greg S Pier | President |
| Cher Keller | Board Member |
| Clyde Ellis | Board Member |
| David Banner | Board Member |
| Jean Logston | Board Member |
| Karen Van Ogle | Board Member |
| Linda White | Board Member |
| Judie Short | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,474,713 |
| Other Expenses | $146,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,633,302 | $288,230 | - | $1,921,532 |
| Payroll Taxes | $216,419 | $38,192 | - | $254,611 |
| Other Employee Benefits | $192,499 | $33,971 | - | $226,470 |
| Current Officers, Directors, Trustees, and Key Employees | $61,285 | $10,815 | - | $72,100 |
| Occupancy | $23,726 | $13,106 | - | $36,832 |
| Depreciation Depletion | $10,762 | $1,899 | - | $12,661 |
| Insurance | $7,795 | $4,866 | - | $12,661 |
| Other Expenses | $8,273 | $16,578 | - | $8,273 |
| Fees for Services Accounting | - | $8,075 | - | $8,075 |
| Total Functional Expenses | $2,205,862 | $415,732 | $0 | $2,621,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,621,594 |
| Total Expenses per Audited Statements | $2,621,594 |
| Total Expenses per Form 990 | $2,621,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member received a copy of the organization 990 prior to filing and was given time to review and suggest changes.”
“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.”
“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.”
“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.”
“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.”
“The oversight process has not changed from the prior year.”
“The organization did not report any uncertain tax positions in the audited financial statements for 2019.”
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 | 185757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605334684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 ARTHUR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2557512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 146881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2474713 |
| IRS990/CYTotalExpensesAmt | 0 | 2621594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2557520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12661 |
| IRS990/Desc | 0 | SUPPORTIVE LIVING PROGRAM SUPPORTS DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING SMALL GROUP LIVING ARRANGEMENTS IN THE COMMUNITY USING RENTAL HOUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2205862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 7142 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG S PIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHER KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN VAN OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN LOGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLYDE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDIE SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA OLSON |
| 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 | 64958 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2557512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2557520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535928 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 690762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226470 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1633302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1921532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254611 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 272766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5763 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2290385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 143263 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2199810 |
| IRS990/PYTotalExpensesAmt | 0 | 2343073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2290421 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2557512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2165728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1907856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10768808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10768808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2557512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2165728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1907856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847327 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22563 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56640 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60483 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE AUDITED FINANCIAL STATEMENTS FOR 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVED A COPY OF THE ORGANIZATION 990 PRIOR TO FILING AND WAS GIVEN TIME TO REVIEW AND SUGGEST CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1004 ARTHUR STREET |
| IRS990/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605334684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN HARBORS GROUP HOME ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 910971802 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605334684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1004 ARTHUR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98520 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CD179BE2E59583AA7D5DA47C295199141921732 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.146.145.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910870697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AIKEN & SANDERS INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 S MAIN STREET UNIT A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTESANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985634502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605333370 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.