Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-0987880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,603,963
Down $23,587 (-0.9%) from 2023
Net Assets
Down$2,375,388
Down $35,013 (-1.5%) from 2023
Liabilities
Up$228,575
Up $11,426 (+5.3%) from 2023
Revenue
Down$5,045,188
Down $88,643 (-1.7%) from 2023
Expenses
Up$5,078,157
Up $1,160,311 (+30%) from 2023
Net Income
Down-$32,969
Down $1,248,954 (-103%) 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 | $1,383,866 | $1,381,550 | ▼ $2,316 |
| Savings and Temporary Cash Investments | $388,895 | $546,520 | ▲ $157,625 |
| Cash and Non-Interest-Bearing Accounts | $598,312 | $347,707 | ▼ $250,605 |
| Accounts Receivable | $170,190 | $242,037 | ▲ $71,847 |
| Other Notes and Loans Receivable, Net | $73,806 | $73,806 | → $0 |
| Prepaid Expenses and Deferred Charges | $138 | - | - |
| Total Assets | $2,627,550 | $2,603,963 | ▼ $23,587 |
| Other Assets Total | $12,343 | $12,343 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,080 | $143,686 | ▼ $10,394 |
| Accounts Payable and Accrued Expenses | $63,069 | $84,889 | ▲ $21,820 |
| Total Liabilities | $217,149 | $228,575 | ▲ $11,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,410,401 | $2,375,388 | ▼ $35,013 |
| Total Net Assets Fund Balance | $2,410,401 | $2,375,388 | ▼ $35,013 |
| Total Liabilities and Net Assets / Fund Balance | $2,627,550 | $2,603,963 | ▼ $23,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,790 | $156,225 | $771,015 |
| Land | $630,498 | - | $630,498 |
| Other Land Buildings | $136,214 | $92,222 | $228,436 |
| Equipment | $48 | $14,173 | $14,221 |
| Name | Title |
|---|---|
| Mitch Stewart | President |
| Kirstin Tyner | Vice President |
| Donna Peery | Director |
| Gail Pitts | Director |
| Marissa Parker | Director |
| Sally Grube | Director |
| Shane Roehl | Director |
| John Dimas | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,720,707 |
| Other Expenses | $357,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,666,384 | $206,048 | - | $3,872,432 |
| Payroll Taxes | $407,857 | $18,051 | - | $425,908 |
| Other Employee Benefits | $401,642 | $20,725 | - | $422,367 |
| Depreciation Depletion | $58,953 | $261 | - | $59,214 |
| Occupancy | $36,487 | $18,281 | - | $54,768 |
| Travel | $44,734 | $7,523 | - | $52,257 |
| Office Expenses | $3,703 | $41,395 | - | $45,098 |
| Insurance | $8,146 | $34,660 | - | $42,806 |
| Interest | $19,728 | - | - | $19,728 |
| Information Technology | $10,503 | $1,998 | - | $12,501 |
| Fees for Services Other | $4,209 | $3,045 | - | $7,254 |
| Other Expenses | $5,122 | $5,407 | - | $5,122 |
| Fees for Services Accounting | - | $1,860 | - | $1,860 |
| All Other Expenses | $857 | $359 | - | $1,216 |
| Advertising | - | $756 | - | $756 |
| Fees for Services Legal | - | $303 | - | $303 |
| Total Functional Expenses | $4,712,753 | $365,404 | $0 | $5,078,157 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,030 |
| Fundraising Direct Expenses | $12,463 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $18,030 | $18,030 | $3,636 | $14,394 |
| Total Events | $18,030 | $18,030 | $12,463 | $5,567 |
“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 | 63069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT AND DIRECT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 756 |
| IRS990/AllOtherContributionsAmt | 0 | 22704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1216 |
| 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 | 598312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347707 |
| 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 | 22704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32883 |
| IRS990/CYOtherExpensesAmt | 0 | 357450 |
| IRS990/CYOtherRevenueAmt | 0 | 5567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4984034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4720707 |
| IRS990/CYTotalExpensesAmt | 0 | 5078157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5045188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59214 |
| 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 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4457414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7254 |
| 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/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 | MITCH STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DIMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRSTIN TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISSA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY GRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE ROEHL |
| 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 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12463 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18030 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 5057651 |
| 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 | 1998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19728 |
| IRS990/InterestGrp/TotalAmt | 0 | 19728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1381550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1644170 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 154080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2410401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2375388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2410401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2375388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45098 |
| 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 | 20725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422367 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3666384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3872432 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 73806 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 73806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 407857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138 |
| IRS990/PrincipalOfficerNm | 0 | MITCH STEWART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2044 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4984034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4984034 |
| 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 | 255339 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1097382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14648 |
| IRS990/PYOtherExpensesAmt | 0 | 307563 |
| IRS990/PYOtherRevenueAmt | 0 | 6856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4014945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1215985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3610283 |
| IRS990/PYTotalExpensesAmt | 0 | 3917846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48 |
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| 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 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | QUILCEDACOMMUNITYSERVICES.ORG |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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