Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,195,827
Down $27,419 (-1.2%) from 2014
Net Assets
Down$706,772
Down $40,769 (-5.5%) from 2014
Liabilities
Up$1,489,055
Up $13,350 (+0.9%) from 2014
Revenue
Down$1,550,355
Down $22,684 (-1.4%) from 2014
Expenses
Up$1,591,124
Up $58,588 (+3.8%) from 2014
Net Income
Down-$40,769
Down $81,272 (-201%) from 2014
To enhance the quality of life for older adults in the snoqualmie valley by providing a comprehensive network of services including health, social, recreational, and educational programs, housing, and transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,344,116 | $1,272,204 | ▼ $71,912 |
| Pledges and Grants Receivable | $139,699 | $172,934 | ▲ $33,235 |
| Cash and Non-Interest-Bearing Accounts | $133,675 | $136,385 | ▲ $2,710 |
| Savings and Temporary Cash Investments | $94,956 | $74,827 | ▼ $20,129 |
| Intangible Assets | $73,626 | $70,916 | ▼ $2,710 |
| Prepaid Expenses and Deferred Charges | $32,461 | $37,534 | ▲ $5,073 |
| Total Assets | $2,223,246 | $2,195,827 | ▼ $27,419 |
| Other Assets Total | $404,713 | $431,027 | ▲ $26,314 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,400,723 | $1,379,651 | ▼ $21,072 |
| Accounts Payable and Accrued Expenses | $61,503 | $72,451 | ▲ $10,948 |
| Deferred Revenue | $315 | $23,816 | ▲ $23,501 |
| Other Liabilities | $13,164 | $13,137 | ▼ $27 |
| Total Liabilities | $1,475,705 | $1,489,055 | ▲ $13,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $735,515 | $694,746 | ▼ $40,769 |
| Temporarily Rstr Net Assets | $12,026 | $12,026 | → $0 |
| Total Net Assets Fund Balance | $747,541 | $706,772 | ▼ $40,769 |
| Total Liabilities and Net Assets / Fund Balance | $2,223,246 | $2,195,827 | ▼ $27,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,070,612 | $1,835,325 | $2,905,937 |
| Equipment | $82,092 | $419,032 | $501,124 |
| Land | $119,500 | - | $119,500 |
| Other Assets Org | $8,171 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Landry | Director/int | - | $21,792 | $21,792 |
| Susan Kingsbury-comeau | Executive Di | FT | $6,875 | $6,875 |
| Name | Title |
|---|---|
| Scott Loos | President |
| Edith Klipstein | Director |
| Kathy Harris | Director |
| Larry Brown | Director |
| Marilyn Woods | Director |
| Ron Kelpsas | Director |
| Sue Vangerpen | Director |
| Susan Hankins | Director |
| Elmer Sams | Intermediate |
| Cynthia Snyder | Secretary |
| Gerald Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $874,617 |
| Other Expenses | $716,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $668,752 | - | - | $668,752 |
| Other Employee Benefits | $120,427 | - | - | $120,427 |
| Depreciation Depletion | $95,287 | - | - | $95,287 |
| Payroll Taxes | $85,438 | - | - | $85,438 |
| Interest | $82,775 | - | - | $82,775 |
| Office Expenses | $22,360 | $32,447 | - | $54,807 |
| Other Expenses | $50,535 | - | - | $50,535 |
| Insurance | $41,527 | - | - | $41,527 |
| Fees for Services Management | $22,677 | - | - | $22,677 |
| Fees for Services Accounting | $11,001 | - | - | $11,001 |
| Total Functional Expenses | $1,558,677 | $32,447 | $0 | $1,591,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,591,124 |
| Total Expenses per Audited Statements | $1,591,124 |
| Total Expenses per Form 990 | $1,591,124 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,499 |
| Fundraising Direct Expenses | $12,353 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashionation | $13,414 | $13,414 | $1,781 | $11,633 |
| Total Events | $13,414 | $13,414 | $10,639 | $2,775 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,137 |
“The organization hired quantum management services, inc. To provide property management services for the hud section 223(f) low income housing program.”
“The irs form 990 is provided to the executive committee first, then presented to the board of directors at the next regular meeting for approval.”
“The board of directors uses comparability data to review and set the compensation of the organization's executive director and key employees.”
“The board of directors uses comparability data to review and set the compensation of the organization's executive director and key employees.”
“The organization's governing documents, policies, and financial statements are available from the organization's primary location at the request of any individual. Additionally, the form 990 is available online from www.guidestar.org.”
“The organization's governing documents, policies, and financial statements are available from the organization's primary location.”
“Fundraising and donations: monies raised and donated to center to further senior assistance - includes local government support and private donations.”
“The owner of this apartment complex is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, this project is exempt from taxes on both real and personal property. Management is not aware of any uncertain tax positions which would have a material effect on the entity's financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE SNOQUALMIE VALLEY BY PROVIDING A COMPREHENSIVE NETWORK OF SERVICES INCLUDING HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, HOUSING, AND TRANSPORTATION. |
| IRS990/AllOtherContributionsAmt | 0 | 55405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT SPUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258883434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 806 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980450806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1012456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 716507 |
| IRS990/CYOtherRevenueAmt | 0 | 16146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 521366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 874617 |
| IRS990/CYTotalExpensesAmt | 0 | 1591124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1550355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 315 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95287 |
| IRS990/Desc | 0 | HOUSING AND URBAN DEVELOPMENT SECTION 223(F) LOW INCOME HOUSING TENANT ASSISTANCE PAYMENTS. HOUSING OWNED BY THE CENTER TO PROVIDE HOUSING TO LOCAL SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 376394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11001 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22677 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22677 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN KINGSBURY-COMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELMER SAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE VANGERPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDITH KLIPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON KELPSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN HANKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6875 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/INT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERMEDIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28499 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 957051 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1562708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41527 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73626 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 70916 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82775 |
| IRS990/InterestGrp/TotalAmt | 0 | 82775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2254357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1272204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3526561 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE SNOQUALMIE VALLEY BY PROVIDING A COMPREHENSIVE NETWORK OF SERVICES INCLUDING HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, HOUSING, AND TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1400723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1379651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706772 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120427 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50535 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37534 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN KINGSBURY-COMEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2706 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SNOQUALMIE INDIAN TRIBE: PROVIDE RURAL TRANSPORTATION TO SENIORS, INDIVIDUALS WITH DISABILITIES AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 175000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 175000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WSDOT-WASHINGTON STATE DEPARTMENT OF TRANSPORTATION GRANT INCOME: PROVIDE RURAL TRANSPORTATION TO SENIORS, INDIVIDUALS WITH DISABILITIES AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 322863 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 322863 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISING AND DONATIONS: MONIES RAISED AND DONATED TO CENTER TO FURTHER SENIOR ASSISTANCE - INCLUDES LOCAL GOVERNMENT SUPPORT AND PRIVATE DONATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 684420 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 467714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1034023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 707684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824852 |
| IRS990/PYTotalExpensesAmt | 0 | 1532536 |
| IRS990/PYTotalRevenueAmt | 0 | 1573039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1040955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4274030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 536451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4274030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1040955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4274030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4279170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1775 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1070612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1835325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2905937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 501124 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1591124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 223231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 186488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRUST ACCOUNT, SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1550355 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ENTITY'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1272204 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 431027 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1591124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1550355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1550355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1591124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHIONATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6707 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING AND DONATIONS: MONIES RAISED AND DONATED TO CENTER TO FURTHER SENIOR ASSISTANCE - INCLUDES LOCAL GOVERNMENT SUPPORT AND PRIVATE DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HIRED QUANTUM MANAGEMENT SERVICES, INC. TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE HUD SECTION 223(F) LOW INCOME HOUSING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE IRS FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FIRST, THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION AT THE REQUEST OF ANY INDIVIDUAL. ADDITIONALLY, THE FORM 990 IS AVAILABLE ONLINE FROM WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.