Civic Intelligence

CDM In-Home Care Services

EIN 91-1057994 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

To provide services that allow individuals to live with dignity in their homes or residence.

2300 NE Andresen RdVancouver, WA 98661

www.cdmltc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,013,002

Up $109,674 (+1.9%) from 2023

Liabilities

Up

$760,897

Up $46,932 (+6.6%) from 2023

Net Assets

Up

$5,252,105

Up $62,742 (+1.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$7,969,191

Up $278,117 (+3.6%) from 2023

Expenses

Up

$7,906,449

Up $265,572 (+3.5%) from 2023

Net Income

Up

$62,742

Up $12,545 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $790,532Liabilities 2010: $363,715Net Assets 2010: $426,8172010Assets 2011: $803,358Liabilities 2011: $366,815Net Assets 2011: $436,5432011Assets 2012: $857,534Liabilities 2012: $441,377Net Assets 2012: $416,1572012Assets 2013: $1,078,885Liabilities 2013: $514,140Net Assets 2013: $564,7452013Assets 2014: $1,294,894Liabilities 2014: $638,229Net Assets 2014: $656,6652014Assets 2015: $1,495,188Liabilities 2015: $587,976Net Assets 2015: $907,2122015Assets 2016: $2,039,189Liabilities 2016: $665,619Net Assets 2016: $1,373,5702016Assets 2017: $3,767,712Liabilities 2017: $1,262,532Net Assets 2017: $2,505,1802017Assets 2018: $4,862,772Liabilities 2018: $1,347,864Net Assets 2018: $3,514,9082018Assets 2019: $4,916,285Liabilities 2019: $1,334,898Net Assets 2019: $3,581,3872019Assets 2020: $6,428,669Liabilities 2020: $2,560,591Net Assets 2020: $3,868,0782020Assets 2021: $6,403,944Liabilities 2021: $892,321Net Assets 2021: $5,511,6232021Assets 2022: $5,878,212Liabilities 2022: $739,046Net Assets 2022: $5,139,1662022Assets 2023: $5,903,328Liabilities 2023: $713,965Net Assets 2023: $5,189,3632023Assets 2024: $6,013,002Liabilities 2024: $760,897Net Assets 2024: $5,252,1052024

Highlighted filing

2024

Assets$6,013,002
Liabilities$760,897
Net Assets$5,252,105
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,961,2372010Expenses 2011: $4,086,3992011Expenses 2012: $4,383,3862012Revenue 2013: $4,906,377Expenses 2013: $4,687,717Net Income 2013: $218,6602013Revenue 2014: $5,472,858Expenses 2014: $5,380,938Net Income 2014: $91,9202014Revenue 2015: $6,221,220Expenses 2015: $5,970,673Net Income 2015: $250,5472015Revenue 2016: $7,026,328Expenses 2016: $6,559,970Net Income 2016: $466,3582016Revenue 2017: $8,126,538Expenses 2017: $6,994,928Net Income 2017: $1,131,6102017Revenue 2018: $8,834,568Expenses 2018: $7,824,840Net Income 2018: $1,009,7282018Revenue 2019: $8,862,714Expenses 2019: $8,796,235Net Income 2019: $66,4792019Revenue 2020: $9,986,337Expenses 2020: $9,699,646Net Income 2020: $286,6912020Revenue 2021: $10,758,011Expenses 2021: $9,114,466Net Income 2021: $1,643,5452021Revenue 2022: $7,887,168Expenses 2022: $8,238,965Net Income 2022: -$351,7972022Revenue 2023: $7,691,074Expenses 2023: $7,640,877Net Income 2023: $50,1972023Revenue 2024: $7,969,191Expenses 2024: $7,906,449Net Income 2024: $62,7422024

Highlighted filing

2024

Revenue$7,969,191
Expenses$7,906,449
Net Income$62,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,013,002
Liabilities
$760,897
Net assets
$5,252,105
Revenue
$7,969,191
Expenses
$7,906,449
Net income
$62,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.76$5.25$7.97$7.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.71$5.19$7.69$7.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.74$5.14$7.89$8.24$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.89$5.51$10.8$9.11$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.56$3.87$9.99$9.70$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.33$3.58$8.86$8.80$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.35$3.51$8.83$7.82$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.26$2.51$8.13$6.99$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.67$1.37$7.03$6.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.91$6.22$5.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.66$5.47$5.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.56$4.91$4.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.42$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.44$4.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$3.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$7,944,912
Mission and Program Overview

Mission

To provide services that allow individuals to live with dignity in their homes or residence.

Long term care services of the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,177,246$3,117,048▼ $60,198
Cash and Non-Interest-Bearing Accounts$2,247,528$1,489,392▼ $758,136
Accounts Receivable$926,436$652,663▼ $273,773
Savings and Temporary Cash Investments-$558,347-
Prepaid Expenses and Deferred Charges$52,734$60,762▲ $8,028
Total Assets$6,403,944$5,878,212▼ $525,732
Liabilities
Accounts Payable and Accrued Expenses$664,149$494,643▼ $169,506
Mortgage Notes Payable Secured by Investment Property$228,172$244,403▲ $16,231
Total Liabilities$892,321$739,046▼ $153,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,436,623$5,130,166▼ $306,457
Net Assets With Donor Restrictions$75,000$9,000▼ $66,000
Total Net Assets Fund Balance$5,511,623$5,139,166▼ $372,457
Total Liabilities and Net Assets / Fund Balance$6,403,944$5,878,212▼ $525,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,201$345,828$3,074,029
Land$302,022-$302,022
Equipment$86,825$57,087$143,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EricksonExecutive DirectorFT$112,273$11,478$123,751

Board Members and Trustees

NameTitle
Vanessa DuplessiePast President
Catherine KrollPresident
Julie WilliamsVice President
David KellyMember
Julie DonovanMember
Richard HalvorsonMember
Robert KatsunoMember
Royce PollardMember
Rustin BrewerMember
Susan GrebMember
Beth PaulSecretary
Saxon Douda-eulissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,215,637
Program Service Revenue
$676,310
Investment Income
$0
Other Revenue
$-4,779
All Other Contributions
$204,019
Change in Net Assets
$-351,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,887,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,744
Total Revenue per Audited Statements
$7,944,912
Total Revenue per Form 990
$7,887,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,107,937
Other Expenses$1,131,028
Total Fundraising Expense$88,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,018,000$280,285$34,556$5,332,841
Other Employee Benefits$873,694$39,664$13,816$927,174
Payroll Taxes$539,911$24,741$4,231$568,883
Fees for Services Accounting$69,642$90,557-$160,199
Pension Plan Contributions$146,188$7,995$1,105$155,288
Current Officers, Directors, Trustees, and Key Employees$86,625$18,563$18,563$123,751
Insurance$91,691$6,240$932$98,863
Depreciation Depletion$92,847$66$2,083$94,996
Office Expenses$32,384$14,210$134$46,728
Fees for Services Other$1,444$25,123$8,792$35,359
All Other Expenses$18,873$10,146$588$29,607
Fees for Services Legal$1,725$23,400-$25,125
Other Expenses$14,366$4,474$478$19,318
Advertising$16,930$1,194$400$18,524
Occupancy$4,246$1,987$135$6,368
Interest-$2,901-$2,901
Total Functional Expenses$7,549,740$601,023$88,202$8,238,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,296,709
Expenses per Audited Statements$8,238,965
Total Expenses per Form 990$8,238,965
Expenses Not Reported on Form 990$57,744
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,744
Fundraising Gross Income$52,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$101,464$36,215$21,528$14,687
VETERAN'S DAY$34,940$16,750$402$16,348
Total Events$152,175$52,965$57,744$-4,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed via e-mail to the full board of directors for review and comment.”

Form 990, Part VI, Section B, Line 12C

“Annually the board reviews the conflict of interest policy and confirms that they are in compliance. Any potential issues are discussed by the board at the time they arise.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cdm In-home Care Services
EIN
91-1057994
Phone
3608969695
Address
2300 NE ANDRESEN RD, VANCOUVER, WA 98661
Doing Business As
Cdm Caregiving Services

Signing Officer

Name
Catherine Kroll
Title
Treasurer
Phone
3608969695
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kroll
Formed
1978
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
248
Volunteers
4

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process regarding board oversight of the audit process did not change from previous years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0664149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494643
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IRS990/AccountsReceivableGrp/EOYAmt0652663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG TERM CARE SERVICES OF THE ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/FundraisingAmt0400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01194
IRS990/AdvertisingGrp/ProgramServicesAmt016930
IRS990/AdvertisingGrp/TotalAmt018524
IRS990/AllOtherContributionsAmt0204019
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018873
IRS990/AllOtherExpensesGrp/TotalAmt029607
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IRS990/BooksInCareOfDetail/PhoneNum03608969695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 NE ANDRESEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098661
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02247528
IRS990/CashNonInterestBearingGrp/EOYAmt01489392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018563
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123751
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092847
IRS990/DepreciationDepletionGrp/TotalAmt094996
IRS990/Desc0IN HOME CARE: SERVICES INCLUDE NON-MEDICAL HELP FOR CLIENTS NEEDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING WITHIN THEIR HOME OR RESIDENCE.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0160199
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01725
IRS990/FeesForServicesLegalGrp/TotalAmt025125
IRS990/FeesForServicesOtherGrp/FundraisingAmt08792
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IRS990/FeesForServicesOtherGrp/TotalAmt035359
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KATSUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTIN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GREB
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH PAUL
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IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROYCE POLLARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099210
IRS990/FundraisingDirectExpensesAmt057744
IRS990/FundraisingGrossIncomeAmt052965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06912408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07944912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0932
IRS990/InsuranceGrp/ManagementAndGeneralAmt06240
IRS990/InsuranceGrp/ProgramServicesAmt091691
IRS990/InsuranceGrp/TotalAmt098863
IRS990/InterestGrp/ManagementAndGeneralAmt02901
IRS990/InterestGrp/TotalAmt02901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03177246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03117048
IRS990/LandBldgEquipCostOrOtherBssAmt03519963
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT ALLOW INDIVIDUALS TO LIVE WITH DIGNITY IN THEIR HOMES OR RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244403
IRS990/NetAssetsOrFundBalancesBOYAmt05511623
IRS990/NetAssetsOrFundBalancesEOYAmt05139166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05436623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05130166
IRS990/NoncashContributionsAmt023139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0135
IRS990/OccupancyGrp/ManagementAndGeneralAmt01987
IRS990/OccupancyGrp/ProgramServicesAmt04246
IRS990/OccupancyGrp/TotalAmt06368
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014210
IRS990/OfficeExpensesGrp/ProgramServicesAmt032384
IRS990/OfficeExpensesGrp/TotalAmt046728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927174
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & TRAINI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt11061
IRS990/OtherExpensesGrp/FundraisingAmt21185
IRS990/OtherExpensesGrp/FundraisingAmt3478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34474
IRS990/OtherExpensesGrp/ProgramServicesAmt0332309
IRS990/OtherExpensesGrp/ProgramServicesAmt1124886
IRS990/OtherExpensesGrp/ProgramServicesAmt283979
IRS990/OtherExpensesGrp/ProgramServicesAmt314366
IRS990/OtherExpensesGrp/TotalAmt0332673
IRS990/OtherExpensesGrp/TotalAmt1172814
IRS990/OtherExpensesGrp/TotalAmt287553
IRS990/OtherExpensesGrp/TotalAmt319318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05332841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539911
IRS990/PayrollTaxesGrp/TotalAmt0568883
IRS990/PensionPlanContributionsGrp/FundraisingAmt01105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146188
IRS990/PensionPlanContributionsGrp/TotalAmt0155288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060762
IRS990/PrincipalOfficerNm0CATHERINE KROLL
IRS990/PriorPeriodAdjustmentsAmt0-20660
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676310
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE REFERRAL REGISTRY: THE HOME CARE REFERRAL REGISTRY IS A GRANT PROGRAM FUNDED BY THE WASHINGTON STATE HOME CARE QUALITY AUTHORITY. THE HCRR STAFF ACCESS A DATABASE OF INDIVIDUAL PROVIDERS OF HOME CARE SERVICES FOR MEDICAID CLIENTS AND USE THE CRITERIA PROVIDED BY THE INDIVIDUAL PROVIDERS TO MATCH CONSUMER WITH THEIR BEST FIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052407
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE: THE ADULT DAY CENTER PROVIDES ADULT SERVICES IN A GROUP SETTING, INCLUDING ADULT DAY CARE, ADULT DAY HEALTH, CAREGIVER SUPPORT GROUPS, TRAUMATIC BRAIN INJURY AND SUPPORT AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010131448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01265520
IRS990/PYOtherRevenueAmt037604
IRS990/PYProgramServiceRevenueAmt0588959
IRS990/PYRevenuesLessExpensesAmt01643545
IRS990/PYSalariesCompEmpBnftPaidAmt07848946
IRS990/PYTotalExpensesAmt09114466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010758011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07192498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08670487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09298717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08041587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08051258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041254547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041254547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07192498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08670487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09298717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08041587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08051258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041254547
IRS990ScheduleA/TotalSupportAmt041254547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02728201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03074029
IRS990ScheduleD/EquipmentGrp/BookValueAmt086825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143912
IRS990ScheduleD/ExpensesNotReportedAmt057744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08238965
IRS990ScheduleD/LandGrp/BookValueAmt0302022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302022
IRS990ScheduleD/OtherExpensesIncludedAmt057744
IRS990ScheduleD/OtherRevenueAmt057744
IRS990ScheduleD/RevenueNotReportedAmt057744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07887168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03117048
IRS990ScheduleD/TotalExpensesPerForm990Amt08238965
IRS990ScheduleD/TotalRevenuePerForm990Amt07887168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07944912

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