Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1040643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,551,364
Down $106,144 (-1.2%) from 2012
Net Assets
Down$908,914
Down $49,528 (-5.2%) from 2012
Liabilities
Down$7,642,450
Down $56,616 (-0.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,237,304
Down $59,927 (-1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To motivate and empower the growth
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 226110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198061 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Created new position at Reliable Enterprises for tansition student to gain work experience. |
| IRS990/Activity2/Expense | 0 | 323347 |
| IRS990/Activity3/Description | 0 | Working with child play groups and participating with the local college. Member of the autism coalition Start Team that helps parents get their child diagnosed without having to go to Tacoma or Seattle. |
| IRS990/Activity3/Expense | 0 | 267070 |
| IRS990/ActivityOrMissionDescription | 0 | The Agencys mission is to promote and implement a program of vocational training for developmentally disabled adutls develop, and operate a vocational training center focusing on individual work and social skill development in a controlled enviroment as a pathway to community employment and independent living. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 W Reynolds Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Centralia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 985313313 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 111675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10173 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 398479 |
| IRS990/AllOtherExpenses/Total | 0 | 408652 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 227443 |
| IRS990/CashNonInterestBearing/EOY | 0 | 335861 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6172 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33944 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253618 |
| IRS990/DepreciationDepletion/Total | 0 | 287562 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Currently working with local schools by using the same currriculum. Implemented new tracking system that will significantly enhance the transition to public school. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1500659 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16853 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12178 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29031 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56814 |
| IRS990/FeesForServicesOther/Total | 0 | 58903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Franck |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Buzzard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Viki Draper |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Angela French |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Corina Young |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lee Coumbs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Vinatieri |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dale McBeth |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brett Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Debbie Hood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 79774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 65175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director - HS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3187776 |
| IRS990/GrossRents/Real | 0 | 362377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6299 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28125 |
| IRS990/InformationTechnology/Total | 0 | 34424 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11070 |
| IRS990/Insurance/ProgramServices | 0 | 40234 |
| IRS990/Insurance/Total | 0 | 51304 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5441 |
| IRS990/Interest/ProgramServices | 0 | 43284 |
| IRS990/Interest/Total | 0 | 48725 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11279 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15868 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23601 |
| IRS990/InvestmentIncomePriorYear | 0 | 2805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23601 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 275483 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 294238 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7684378 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6867594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7684378 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Agency operates a variety of programs, which proivde education, traning, early-intervention, literacy and employment. Specific populatons served are develomentally disabled individuals, low-income children and low-income families. The Agencys largest program is the Head Start Program. The Agency contracts with the Federal Government Health and Human Services Department to administer the Head Start Program in Lewis County, WA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6396640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6388278 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brett Mitchell |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 958442 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 908914 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 362377 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 148 |
| IRS990/Occupancy/ProgramServices | 0 | 78261 |
| IRS990/Occupancy/Total | 0 | 78409 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5789 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15617 |
| IRS990/OfficeExpenses/Total | 0 | 21406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 914046 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1520 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25032 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 177319 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 202351 |
| IRS990/OtherExpensePriorYear | 0 | 1463472 |
| IRS990/OtherExpensesCurrentYear | 0 | 1399532 |
| IRS990/OtherExpenses/Description | 0 | Therapists, Intot |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Housing |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49422 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47529 |
| IRS990/OtherExpenses/Total | 0 | 144319 |
| IRS990/OtherExpenses/Total | 1 | 121823 |
| IRS990/OtherExpenses/Total | 2 | 49422 |
| IRS990/OtherExpenses/Total | 3 | 47529 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 147515 |
| IRS990/OtherRevenueCurrentYear | 0 | 376770 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14393 |
| IRS990/OtherRevenuePriorYear | 0 | 356718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1164414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1388211 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28904 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 218306 |
| IRS990/PayrollTaxes/Total | 0 | 247210 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 203044 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 207381 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11104 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12118 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2675730 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client services |
| IRS990/ProgramServiceRevenue/Description | 1 | Retail sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Head Start |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2889111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1048215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1572226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -49528 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 362377 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1411181 |
| IRS990/RevenuesLessExpensesCY | 0 | -49528 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42425 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1837772 |
| IRS990/SalariesEtcPriorYear | 0 | 1833759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1572226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2073153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2836913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2170269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1759903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10412464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 362377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 359905 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9425 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45823 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5917 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 783447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1103504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 777979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 139479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 734577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 880927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3636466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 362377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 359905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 783447 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05270 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 239 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 239 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14393 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16121 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30514 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14048930 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2675730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2851132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2976392 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2904846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2640830 |
| IRS990ScheduleA/Total509/Total | 0 | 14048930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3052500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3211037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2985817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2950908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2662868 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14863130 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6775330 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6775330 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 243028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243028 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 666020 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 666020 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued payroll and taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Other accrued expenses |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7684378 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 58,536, Grants and allocations 0, Revenue 0 Family Services Provides support and counseling for family with developmentally challenged member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 4d Program Service Expenses 591,275, Grants and allocations 0, Revenue 0 Housing Provides short term and long term housing to eligible families |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990, Part III, Line 4d Program Service Expenses 118,740, Grants and allocations 0, Revenue 0 Other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section Section B Line Line 11-a Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section Section B Line Line 12c Potential conflicts of interest are evaluated at the management level and Board level depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel polcy manua or board minutes or disallowed as a conflict and or abstention during voting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section Section C Line Line 19 Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section Section B Line Line 15-b Compensation is determined for key employees based on like positons in the area and the specific skills required by the position and the like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 67448 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 Reynolds Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Centralia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 985313313 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bret Mitchell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3607369558 |
| IRS990/TotalAssets/BOY | 0 | 8657508 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.