Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-0987880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,177,867
Up $99,469 (+9.2%) from 2020
Net Assets
Up$972,527
Up $108,420 (+13%) from 2020
Liabilities
Down$205,340
Down $8,951 (-4.2%) from 2020
Revenue
Up$2,963,734
Up $383,068 (+15%) from 2020
Expenses
Up$2,855,314
Up $301,382 (+12%) from 2020
Net Income
Up$108,420
Up $81,686 (+306%) from 2020
To promote and develop appropriate community-based services for residence, care, treatment, education, training, habitation and recreation for adult persons having a developmental disability.
Provide support and direct services for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $653,730 | $648,621 | ▼ $5,109 |
| Savings and Temporary Cash Investments | $209,597 | $209,887 | ▲ $290 |
| Cash and Non-Interest-Bearing Accounts | $21,455 | $150,747 | ▲ $129,292 |
| Other Notes and Loans Receivable, Net | $93,306 | $93,306 | → $0 |
| Accounts Receivable | $87,772 | $62,963 | ▼ $24,809 |
| Total Assets | $1,078,398 | $1,177,867 | ▲ $99,469 |
| Other Assets Total | $12,538 | $12,343 | ▼ $195 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,448 | $171,918 | ▼ $6,530 |
| Accounts Payable and Accrued Expenses | $35,843 | $33,422 | ▼ $2,421 |
| Total Liabilities | $214,291 | $205,340 | ▼ $8,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $864,107 | $972,527 | ▲ $108,420 |
| Total Net Assets Fund Balance | $864,107 | $972,527 | ▲ $108,420 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,398 | $1,177,867 | ▲ $99,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $487,735 | $100,821 | $588,556 |
| Land | $118,645 | - | $118,645 |
| Other Land Buildings | $40,852 | $30,582 | $71,434 |
| Equipment | $1,389 | $12,832 | $14,221 |
| Name | Title |
|---|---|
| John Dimas | President |
| Kelli Marble | Vice President |
| Donna Peery | Director |
| Gail Pitts | Director |
| Jay Wilson | Director |
| Kirstin Tyner | Director |
| Nancy Springer | Secretary |
| Jim Strickland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,694,190 |
| Other Expenses | $161,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,073,676 | $144,488 | - | $2,218,164 |
| Payroll Taxes | $223,994 | $20,129 | - | $244,123 |
| Other Employee Benefits | $205,687 | $26,216 | - | $231,903 |
| Travel | $24,802 | $2,543 | - | $27,345 |
| Office Expenses | $6,028 | $21,277 | - | $27,305 |
| Depreciation Depletion | $25,030 | $597 | - | $25,627 |
| Insurance | $16,447 | $3,152 | - | $19,599 |
| Occupancy | $9,645 | $7,908 | - | $17,553 |
| Interest | $5,976 | $234 | - | $6,210 |
| Advertising | $2,706 | $3,201 | - | $5,907 |
| Information Technology | $3,592 | $804 | - | $4,396 |
| Other Expenses | $1,641 | $290 | - | $1,931 |
| Fees for Services Accounting | - | $1,807 | - | $1,807 |
| Fees for Services Other | $880 | $880 | - | $1,760 |
| All Other Expenses | $999 | $306 | - | $1,305 |
| Total Functional Expenses | $2,619,586 | $235,728 | $0 | $2,855,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors and treasurer review form 990 prior to signing and filing.”
“Activity and residential managers- salaries compare to similar positions within the county.”
“Governing documents, policies, and financial statements are available to the public upon request.”
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 | 35843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT AND DIRECT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5907 |
| IRS990/AllOtherContributionsAmt | 0 | 39978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1305 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606532324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2098 |
| IRS990/CYOtherExpensesAmt | 0 | 161124 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2890408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2694190 |
| IRS990/CYTotalExpensesAmt | 0 | 2855314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2963734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25627 |
| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WITH THE MAIN CONCERN OF ALWAYS PROVIDING QUALITY AND INDIVIDUALIZED CARE IN A AFFORDABLE HOME ENVIRONMENT.QUILCEDA COMMUNITY SERVICES IS KNOWN FOR HAVING HIGHLY TRAINED AND COMPASSIONATE CAREGIVERS WHO ARE DEDICATED TO THEIR DISABLED CLIENTS. OUR LOCATIONS ARE IN MARYSVILLE, WA RESIDENTIAL NEIGHBORHOODS. |
| 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 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2495491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | JOHN DIMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLI MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRSTIN TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA PEERY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 31250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5963 |
| IRS990/GrossReceiptsAmt | 0 | 2967992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/InterestGrp/TotalAmt | 0 | 6210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792856 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4258 |
| 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 PROMOTE AND DEVELOP APPROPRIATE COMMUNITY-BASED SERVICES FOR RESIDENCE, CARE, TREATMENT, EDUCATION, TRAINING, HABITATION AND RECREATION FOR ADULT PERSONS HAVING A DEVELOPMENTAL DISABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178448 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 864107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 972527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231903 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2073676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2218164 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 93306 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 93306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DIMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2890408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2890408 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WILLOW PLACE IS A RECREATION CENTER DESIGNED TO PROVIDE SUPPORTIVE AND ADAPTIVE ACTIVITIES FOR ADULTS WITH DISABILITIES. IN SNOHOMISH COUNTY, MANY SERVICES FOR ADULTS WITH SPECIAL NEEDS HAVE BEEN ELIMINATED. THESE CUTS OFTEN LEAVE THEM FEELING ISOLATED FROM THE COMMUNITY. WITH THE ABSENCE OF AN ACTIVE LIFESTYLE, POSITIVITY AND INTERACTION WITH OTHERS, IT CAN BRING ON LONELINESS, DEPRESSION, LACK OF MOTIVATION, OBESITY AND INCREASE THE POSSIBILITY OF OTHER HEALTH CONCERNS AS WELL. WILLOW PLACE HAS BEEN DESIGNED TO KEEP ALL ADULTS ACTIVE, ENGAGED, AND INVOLVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124095 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1299 |
| IRS990/PYOtherExpensesAmt | 0 | 166411 |
| IRS990/PYOtherRevenueAmt | 0 | 4322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2514868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2387521 |
| IRS990/PYTotalExpensesAmt | 0 | 2553932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2580666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108420 |
| 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/RevenueAmt | 0 | 2838220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11045340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 341984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 487735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 588556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118645 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71434 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 648621 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS AND TREASURER REVIEW FORM 990 PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY AND RESIDENTIAL MANAGERS- SALARIES COMPARE TO SIMILAR POSITIONS WITHIN THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1177867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1078398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1177867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71228 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2619586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2855314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 972527 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2619586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2890408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2098 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2890408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2963734 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1078398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24802 |
| IRS990/TravelGrp/TotalAmt | 0 | 27345 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| IRS990/USAddress/CityNm | 0 | MARYSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | QUILCEDACOMMUNITYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DIMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606532324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUILCEDA COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUIL |
| ReturnHeader/Filer/EIN | 0 | 910987880 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606532324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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