Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-0987880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$2,627,550
Flat from 2023
Net Assets
Flat$2,410,401
Flat from 2023
Liabilities
Flat$217,149
Flat from 2023
Revenue
Flat$5,133,831
Flat from 2023
Expenses
Flat$3,917,846
Flat from 2023
Net Income
Flat$1,215,985
Flat from 2023
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 | $637,494 | $1,383,866 | ▲ $746,372 |
| Cash and Non-Interest-Bearing Accounts | $298,302 | $598,312 | ▲ $300,010 |
| Savings and Temporary Cash Investments | $310,411 | $388,895 | ▲ $78,484 |
| Accounts Receivable | $80,213 | $170,190 | ▲ $89,977 |
| Other Notes and Loans Receivable, Net | $93,306 | $73,806 | ▼ $19,500 |
| Prepaid Expenses and Deferred Charges | $583 | $138 | ▼ $445 |
| Total Assets | $1,432,652 | $2,627,550 | ▲ $1,194,898 |
| Other Assets Total | $12,343 | $12,343 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $164,816 | $154,080 | ▼ $10,736 |
| Accounts Payable and Accrued Expenses | $73,420 | $63,069 | ▼ $10,351 |
| Total Liabilities | $238,236 | $217,149 | ▼ $21,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,194,416 | $2,410,401 | ▲ $1,215,985 |
| Total Net Assets Fund Balance | $1,194,416 | $2,410,401 | ▲ $1,215,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,652 | $2,627,550 | ▲ $1,194,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $634,927 | $135,808 | $770,735 |
| Land | $630,498 | - | $630,498 |
| Other Land Buildings | $118,131 | $58,900 | $177,031 |
| Equipment | $310 | $13,911 | $14,221 |
| Name | Title |
|---|---|
| John Dimas | President |
| Donna Peery | Vice President |
| Gail Pitts | Director |
| Kirstin Tyner | Director |
| Mitch Stewart | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,610,283 |
| Other Expenses | $307,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,823,725 | $182,658 | - | $3,006,383 |
| Payroll Taxes | $306,210 | $11,595 | - | $317,805 |
| Other Employee Benefits | $268,216 | $17,879 | - | $286,095 |
| Depreciation Depletion | $48,631 | $425 | - | $49,056 |
| Occupancy | $26,946 | $16,259 | - | $43,205 |
| Office Expenses | $5,352 | $31,378 | - | $36,730 |
| Travel | $30,416 | $2,609 | - | $33,025 |
| Insurance | $11,512 | $19,025 | - | $30,537 |
| Interest | $18,918 | - | - | $18,918 |
| Information Technology | $5,480 | $3,794 | - | $9,274 |
| Fees for Services Other | $1,583 | $1,833 | - | $3,416 |
| Fees for Services Accounting | - | $1,710 | - | $1,710 |
| Fees for Services Legal | $529 | $1,090 | - | $1,619 |
| Other Expenses | $1,571 | $4,232 | - | $1,571 |
| Advertising | $305 | - | - | $305 |
| All Other Expenses | $195 | - | - | $195 |
| Total Functional Expenses | $3,621,561 | $296,285 | $0 | $3,917,846 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,758 |
| Fundraising Direct Expenses | $9,902 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $16,758 | $16,758 | $3,806 | $12,952 |
| Total Events | $16,758 | $16,758 | $9,902 | $6,856 |
“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 | 73420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT AND DIRECT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 305 |
| IRS990/AllOtherContributionsAmt | 0 | 118344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195 |
| 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 | 298302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 598312 |
| 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 | 1097382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14648 |
| IRS990/CYOtherExpensesAmt | 0 | 307563 |
| IRS990/CYOtherRevenueAmt | 0 | 6856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4014945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1215985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3610283 |
| IRS990/CYTotalExpensesAmt | 0 | 3917846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5133831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49056 |
| 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3392514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1710 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1619 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3416 |
| 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/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/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/PersonNm | 0 | JOHN DIMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCH STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA PEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRSTIN TYNER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16758 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 979038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2250 |
| IRS990/GrossReceiptsAmt | 0 | 5147018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18918 |
| IRS990/InterestGrp/TotalAmt | 0 | 18918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1383866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1592485 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3285 |
| 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 | 164816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1194416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2410401 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1035 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1194416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2410401 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 268216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286095 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2823725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3006383 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 93306 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 73806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DIMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4014945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4014945 |
| 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 | 229047 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 227948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 703 |
| IRS990/PYOtherExpensesAmt | 0 | 224597 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3488178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3084153 |
| IRS990/PYTotalExpensesAmt | 0 | 3308750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3530639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1215985 |
| 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 | 3786997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14840367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 370320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 388270 |
| 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 | 634927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 770735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 630498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 630498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1383866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3806 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1432652 |
| IRS990/TotalAssetsEOYAmt | 0 | 2627550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1432652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2627550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1097382 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3621561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3917846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1194416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2410401 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3621561 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4014945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21504 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4014945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5133831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1432652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2627550 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30416 |
| IRS990/TravelGrp/TotalAmt | 0 | 33025 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-07-02 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98270 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.