Civic Intelligence

Tri-Cities Residential Services

990 • Fiscal year 2013 • EIN 91-1046818

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.TCRS1978.COM

View Organization Page

PO Box 608499336
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,755,504

Up $417,757 (+31%) from 2012

Net Assets

Up

$1,444,272

Up $341,396 (+31%) from 2012

Liabilities

Up

$311,232

Up $76,361 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,219,624

Up $507,965 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,120,378Liabilities 2010: $222,854Net Assets 2010: $897,5242010Assets 2011: $1,249,481Liabilities 2011: $243,844Net Assets 2011: $1,005,6372011Assets 2012: $1,337,747Liabilities 2012: $234,871Net Assets 2012: $1,102,8762012Assets 2013: $1,755,504Liabilities 2013: $311,232Net Assets 2013: $1,444,2722013Assets 2014: $1,992,114Liabilities 2014: $279,789Net Assets 2014: $1,712,3252014Assets 2015: $2,293,289Liabilities 2015: $400,586Net Assets 2015: $1,892,7032015Assets 2016: $2,591,123Liabilities 2016: $352,910Net Assets 2016: $2,238,2132016Assets 2017: $2,775,639Liabilities 2017: $393,723Net Assets 2017: $2,381,9162017Assets 2018: $3,104,357Liabilities 2018: $352,730Net Assets 2018: $2,751,6272018Assets 2019: $3,355,182Liabilities 2019: $355,538Net Assets 2019: $2,999,6442019Assets 2020: $3,888,689Liabilities 2020: $371,913Net Assets 2020: $3,516,7762020Assets 2021: $4,685,894Liabilities 2021: $367,091Net Assets 2021: $4,318,8032021Assets 2022: $4,491,699Liabilities 2022: $416,191Net Assets 2022: $4,075,5082022Assets 2023: $4,940,121Liabilities 2023: $432,649Net Assets 2023: $4,507,4722023

Highlighted filing

2013

Assets$1,755,504
Liabilities$311,232
Net Assets$1,444,272
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $3,654,4672010Revenue 2011: $3,680,061Expenses 2011: $3,571,948Net Income 2011: $108,1132011Expenses 2012: $3,711,6592012Expenses 2013: $4,219,6242013Revenue 2014: $4,684,120Expenses 2014: $4,416,067Net Income 2014: $268,0532014Revenue 2015: $5,277,105Expenses 2015: $5,096,727Net Income 2015: $180,3782015Revenue 2016: $5,839,156Expenses 2016: $5,475,930Net Income 2016: $363,2262016Revenue 2017: $5,887,216Expenses 2017: $5,818,392Net Income 2017: $68,8242017Revenue 2018: $6,542,891Expenses 2018: $6,204,606Net Income 2018: $338,2852018Revenue 2019: $6,794,164Expenses 2019: $6,585,345Net Income 2019: $208,8192019Revenue 2020: $7,928,217Expenses 2020: $7,431,690Net Income 2020: $496,5272020Revenue 2021: $8,749,676Expenses 2021: $8,172,712Net Income 2021: $576,9642021Revenue 2022: $8,832,561Expenses 2022: $8,640,855Net Income 2022: $191,7062022Revenue 2023: $10,212,265Expenses 2023: $9,904,217Net Income 2023: $308,0482023

Highlighted filing

2013

Revenue-
Expenses$4,219,624
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$4,561,020
Mission and Program Overview

Mission

To assist persons with disabilities in maintaining independent living in the community.

Major Activities

Activity 2
Provided money management services to individuals receiving funds through government assistance.
Activity 3
Provided temporary residential support in a theraputic setting for individuals referred through crisis intervention.
Filing and Contact Details

Filer

EIN
91-1046818
Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0233316
IRS990/AccountsPayableAccruedExpenses/EOY0309831
IRS990/AccountsReceivable/BOY0358095
IRS990/AccountsReceivable/EOY0367860
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED MONEY MANAGEMENT SERVICES TO INDIVIDUALS RECEIVING FUNDS THROUGH GOVERNMENT ASSISTANCE.
IRS990/Activity2/Expense034475
IRS990/Activity2/Revenue042768
IRS990/Activity3/Description0PROVIDED TEMPORARY RESIDENTIAL SUPPORT IN A THERAPUTIC SETTING FOR INDIVIDUALS REFERRED THROUGH CRISIS INTERVENTION.
IRS990/Activity3/Expense026123
IRS990/Activity3/Revenue041408
IRS990/ActivityOrMissionDescription0TO ASSIST DISABLED PERSONS IN MAINTAINING INDEPENDENT LIVING IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine106103 WILLOWBEND STREET
IRS990/AddressPrincipalOfficerUS/City0WEST RICHLAND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099353
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02615
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0133011
IRS990/CashNonInterestBearing/EOY083071
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0142070
IRS990/CompCurrentOfficersDirectors/Total0142070
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05724
IRS990/ConferencesMeetings/ProgramServices08477
IRS990/ConferencesMeetings/Total014201
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02813
IRS990/ContributionsGrantsPriorYear01255
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03935
IRS990/DepreciationDepletion/Total03935
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED STRUCTURED ASSISTANCE TO DEVELOPMENTALLY DISADVANTAGED PEOPLE IN INDEPENDENT LIVING CONDITIONS AND PROVIDE INDEPENDENT LIVING SKILL TRAINING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY01555
IRS990/EscrowAccountLiability/EOY01401
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03778044
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0198
IRS990/FeesForServicesAccounting/ManagementAndGeneral07280
IRS990/FeesForServicesAccounting/Total07280
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral013947
IRS990/FeesForServicesOther/Total013947
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GLYNN LAMBERSON
IRS990/Form990PartVIISectionA/NamePerson1SANDY SCHUT
IRS990/Form990PartVIISectionA/NamePerson2GORDON BOPP
IRS990/Form990PartVIISectionA/NamePerson3JUNE OLLERO
IRS990/Form990PartVIISectionA/NamePerson4PHIL LEMLEY
IRS990/Form990PartVIISectionA/NamePerson5CARL CONNELL JR
IRS990/Form990PartVIISectionA/NamePerson6JEREMIAH MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson7DAVE COLE
IRS990/Form990PartVIISectionA/NamePerson8GAYNELL WALL
IRS990/Form990PartVIISectionA/NamePerson9TAMI LADOUX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation86209
IRS990/Form990PartVIISectionA/OtherCompensation96621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization859808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization969432
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Finance Directo
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04561020
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral020322
IRS990/InformationTechnology/ProgramServices04298
IRS990/InformationTechnology/Total024620
IRS990/Insurance/ManagementAndGeneral015729
IRS990/Insurance/ProgramServices0167
IRS990/Insurance/Total015896
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02797
IRS990/InvestmentIncome/ExclusionAmount02797
IRS990/InvestmentIncomePriorYear01960
IRS990/InvestmentIncome/TotalRevenueColumn02797
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec014151
IRS990/LandBuildingsEquipmentBasis027988
IRS990/LandBuildingsEquipmentBasisNet/BOY017772
IRS990/LandBuildingsEquipmentBasisNet/EOY013837
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST DISABLED PERSONS IN MAINTAINING INDEPENDENT LIVING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMI LADOUX
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01102876
IRS990/NetAssetsOrFundBalancesEOY01444272
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026788
IRS990/Occupancy/ProgramServices010966
IRS990/Occupancy/Total037754
IRS990/OfficeExpenses/ManagementAndGeneral040519
IRS990/OfficeExpenses/ProgramServices044120
IRS990/OfficeExpenses/Total084639
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0105838
IRS990/OtherAssetsTotal/EOY0120515
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09425
IRS990/OtherEmployeeBenefits/ProgramServices0270969
IRS990/OtherEmployeeBenefits/Total0280394
IRS990/OtherExpensePriorYear0253887
IRS990/OtherExpensesCurrentYear0290192
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/ManagementAndGeneral03744
IRS990/OtherExpenses/ProgramServices0427
IRS990/OtherExpenses/Total04171
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral052060
IRS990/OtherSalariesAndWages/ProgramServices02981277
IRS990/OtherSalariesAndWages/Total03033337
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral014912
IRS990/PayrollTaxes/ProgramServices0395813
IRS990/PayrollTaxes/Total0410725
IRS990/PensionPlanContributions/ManagementAndGeneral010544
IRS990/PensionPlanContributions/ProgramServices052362
IRS990/PensionPlanContributions/Total062906
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY033111
IRS990/PrepaidExpensesDeferredCharges/EOY020208
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY04555410
IRS990/ProgramServiceRevenue/Description0SUPPORTIVE LIVING
IRS990/ProgramServiceRevenue/Description1SUPPLEMENTAL SECURITY PAY
IRS990/ProgramServiceRevenue/Description2REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenue/Description3MENTAL HEALTH DIVERSION B
IRS990/ProgramServiceRevenue/Description4INTENSIVE THERAPY SERVICE
IRS990/ProgramServiceRevenuePriorYear03805683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04374491
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome341408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome419513
IRS990/ProgramServiceRevenue/TotalRevenueColumn04374491
IRS990/ProgramServiceRevenue/TotalRevenueColumn173556
IRS990/ProgramServiceRevenue/TotalRevenueColumn231088
IRS990/ProgramServiceRevenue/TotalRevenueColumn341408
IRS990/ProgramServiceRevenue/TotalRevenueColumn419513
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0341396
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04451721
IRS990/RevenuesLessExpensesCY0341396
IRS990/RevenuesLessExpensesPriorYear097239
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03929432
IRS990/SalariesEtcPriorYear03457772
IRS990/SavingsAndTempCashInvestments/BOY0689920
IRS990/SavingsAndTempCashInvestments/EOY01150013
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04558223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03806938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03675593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03834462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03769851
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019645067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011283
IRS990ScheduleA/GrossInvestmentIncome170/Total057823
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal170019645067
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04558223
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03806938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03675593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03834462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03769851
IRS990ScheduleA/Total170/Total019645067
IRS990ScheduleA/TotalSupport019702890
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Equipment/BookValue013837
IRS990ScheduleD/Equipment/Depreciation012664
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026501
IRS990ScheduleD/ExpensesSubtotal04219624
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Agency does not have any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AGENCY ACTS AS A CUSTODIAN FOR INDIVIDUALS RECEIVING FUNDS THROUGH GENERAL ASSISTANCE FOR THE UNEMPLOYED OR TEMPORARY AID FOR NEEDY FAMILIES. THE AGENCY RECEIVES THE FUNDS FROM THE GOVERMENT AGENCY AND DISPURSES THE FUNDS PER DSHS CASE SOCIAL WORKER INSTRUCTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/OtherAssets/BookValue0120515
IRS990ScheduleD/OtherAssets/Description0UNEMPLOYMENT TRUST FUND
IRS990ScheduleD/OtherLandBuildings/Depreciation01487
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01487
IRS990ScheduleD/RevenueSubtotal04561020
IRS990ScheduleD/TotalBookValueOtherAssets0120515
IRS990ScheduleD/TotalExpensesPerForm99004219624
IRS990ScheduleD/TotalOfBookValueLandBuildings013837
IRS990ScheduleD/TotalRevenuePerForm99004561020
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04219624
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04561020
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE AGENCY'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Provided behavioral support and counseling services to clients, families, and/or service providers for adjustment or improvement of mental, emotional, and behavioral problems.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,755,504
Liabilities
$311,232
Net assets
$1,444,272
Revenue
-
Expenses
$4,219,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.94$0.43$4.51$10.2$9.90$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.42$4.08$8.83$8.64$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.37$4.32$8.75$8.17$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.37$3.52$7.93$7.43$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.36$3.00$6.79$6.59$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.35$2.75$6.54$6.20$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.39$2.38$5.89$5.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.35$2.24$5.84$5.48$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$5.28$5.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$4.68$4.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.31$1.44$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.23$1.10$3.71
2011Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$3.68$3.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$3.65