Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,167,916
Up $1,494,716 (+32%) from 2012
Net Assets
Up$4,338,646
Up $823,727 (+23%) from 2012
Liabilities
Up$1,829,270
Up $670,989 (+58%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,044,152
Up $926,034 (+30%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Enriching lives through excellence, equity, and service innovation. Vadis provides vocational assessment, training and employment services for developmentally disabled individuals.
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/AccountsPayableAccruedExpenses/BOY | 0 | 268099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 358901 |
| IRS990/AccountsReceivable/BOY | 0 | 329306 |
| IRS990/AccountsReceivable/EOY | 0 | 664014 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. ONCE PLACED IN THE JOB, ASSISTING THOSE INDIVIDUALS ON THE JOB TO ASSURE SUCCESS. |
| IRS990/Activity2/Expense | 0 | 581763 |
| IRS990/Activity3/Description | 0 | IN DEPTH JOB SEARCH FOR ADULTS WITH DISABILITIES INCLUDING HOW TO GET AND KEEP A JOB, TRAINING IN SELF-DIRECTED JOB SEARCHING AND COORDINATION AND COMMUNICATION WITH THE BUSINESS CONTACT AND THE PERSON AND CONTINUED ASSISTANCE TO ASSURE LONG-TERM JOB RETENTION |
| IRS990/Activity3/Expense | 0 | 143784 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 1366187 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUMNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98390 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 155 |
| IRS990/Advertising/ProgramServices | 0 | 109 |
| IRS990/Advertising/Total | 0 | 264 |
| IRS990/AllOtherContributions | 0 | 119566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80502 |
| IRS990/AllOtherExpenses/Total | 0 | 104827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 252757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14233 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5587 |
| IRS990/ConferencesMeetings/Total | 0 | 19820 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150950 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 54088 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69626 |
| IRS990/DepreciationDepletion/Total | 0 | 123714 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES FOR THE DISABLED - REHABILITATION TRAINING AND EMPLOYMENT SERVICES OF THE DISABLED IN GROUNDS MAINTENANCE, STORE MAINTENANCE, AND RECYCLING POSITIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1092615 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33571 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9982 |
| IRS990/FeesForServicesOther/Total | 0 | 43553 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON HLAVKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DOCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN CHITTENDON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER S CHRISTIAN |
| 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 | 24588 |
| 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 | 145755 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4099 |
| IRS990/GainOrLoss/Securities | 0 | 46014 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4437 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 530197 |
| IRS990/GrossReceipts | 0 | 4935255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50477 |
| IRS990/Insurance/ProgramServices | 0 | 6366 |
| IRS990/Insurance/Total | 0 | 56843 |
| IRS990/Interest/ManagementAndGeneral | 0 | 292 |
| IRS990/Interest/ProgramServices | 0 | 20504 |
| IRS990/Interest/Total | 0 | 20796 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61573 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11460 |
| IRS990/InvestmentIncomePriorYear | 0 | 7373 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11460 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 79533 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 373102 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 391276 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 855423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4454854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2646872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3599431 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 338 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 484183 |
| 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 | TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 884712 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1467703 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER CHRISTIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3514919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4338646 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4437 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 45676 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 50113 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6265 |
| IRS990/Occupancy/ProgramServices | 0 | 114018 |
| IRS990/Occupancy/Total | 0 | 120283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20817 |
| IRS990/OfficeExpenses/Total | 0 | 52465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8895 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38790 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 278450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 317240 |
| IRS990/OtherExpensePriorYear | 0 | 687017 |
| IRS990/OtherExpensesCurrentYear | 0 | 898079 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42602 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11901 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15027 |
| IRS990/OtherExpenses/Total | 0 | 92063 |
| IRS990/OtherExpenses/Total | 1 | 39810 |
| IRS990/OtherExpenses/Total | 2 | 38377 |
| IRS990/OtherExpenses/Total | 3 | 36510 |
| IRS990/OtherLiabilities/BOY | 0 | 5470 |
| IRS990/OtherLiabilities/EOY | 0 | 2666 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8883 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10600 |
| IRS990/OtherRevenueCurrentYear | 0 | 20916 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20916 |
| IRS990/OtherRevenuePriorYear | 0 | 44151 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 453348 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2155941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2609289 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41876 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177668 |
| IRS990/PayrollTaxes/Total | 0 | 219544 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11274 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35380 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4248679 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 124479 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2960096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4124200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4124200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 124479 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationInvestExpenses | 0 | -4255 |
| IRS990/ReconcilationOtherChanges | 0 | 454204 |
| IRS990/ReconcilationRevenueExpenses | 0 | 406582 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -32804 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 406582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44452 |
| IRS990/SalariesEtcCurrentYear | 0 | 3146073 |
| IRS990/SalariesEtcPriorYear | 0 | 2431101 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1299325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1126030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 119566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 150950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3376161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3717131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 135939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 98713 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 96417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 83812 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 85809 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 500690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4145116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2893170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3092850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3069669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13200805 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 57648 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 73532 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 41835 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 173015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 135939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 98713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 96417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 83812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 85809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 500690 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 65644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 41835 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 107479 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17090951 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4264682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3101768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3234269 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3114071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3376161 |
| IRS990ScheduleA/Total509/Total | 0 | 17090951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4400621 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3200481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3396330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3239718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3461970 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17699120 |
| 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 | 2174496 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 457807 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2632303 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 193799 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 397616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 591415 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4044152 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 4255 |
| IRS990ScheduleD/Land/BookValue | 0 | 1231136 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1231136 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -32804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2666 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -32804 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4255 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4446479 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4044152 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3599431 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4450734 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4044152 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4413675 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 142615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 3140 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10006 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHRISTOPHER S CHRISTIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14582 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170343 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY RECEIVES COPY OF 990 AFTER IT IS FILED FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL CONFLICT CIRCUMSTANCES ARE DISCUSSED WITHIN THE CONTEXT OF BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WRITTEN PERFORMANCE EVALUATION BY BOARD CHAIR. BOARD CHAIR AUTHORIZES SALARY ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MERGER WITH EASTSIDE SERVICES 454,204 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.