Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$23,637,245
Up $5,729,873 (+32%) from 2023
Net Assets
Up$12,562,042
Up $2,022,182 (+19%) from 2023
Liabilities
Up$11,075,203
Up $3,707,691 (+50%) from 2023
Revenue
Up$10,163,429
Up $2,222,573 (+28%) from 2023
Expenses
Up$8,250,185
Up $1,331,841 (+19%) from 2023
Net Income
Up$1,913,244
Up $890,732 (+87%) from 2023
Enriching lives through excellence, equity, and service innovation. Vadis provides vocational assessment, training and employment services for developmentally disabled individuals.
Enriching lives through excellence, equity and service innovation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,733,178 | $13,060,155 | ▲ $3,326,977 |
| Cash and Non-Interest-Bearing Accounts | $3,264,626 | $4,358,765 | ▲ $1,094,139 |
| Savings and Temporary Cash Investments | $1,456,949 | $1,850,930 | ▲ $393,981 |
| Investments in Publicly Traded Securities | $1,300,210 | $1,796,407 | ▲ $496,197 |
| Pledges and Grants Receivable | $1,604,660 | $1,706,171 | ▲ $101,511 |
| Prepaid Expenses and Deferred Charges | $282,448 | $293,465 | ▲ $11,017 |
| Total Assets | $17,907,372 | $23,637,245 | ▲ $5,729,873 |
| Other Assets Total | $265,301 | $571,352 | ▲ $306,051 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,706,846 | $10,060,936 | ▲ $3,354,090 |
| Other Liabilities | $267,687 | $598,901 | ▲ $331,214 |
| Accounts Payable and Accrued Expenses | $392,979 | $415,366 | ▲ $22,387 |
| Total Liabilities | $7,367,512 | $11,075,203 | ▲ $3,707,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,513,592 | $12,547,032 | ▲ $2,033,440 |
| Net Assets With Donor Restrictions | $26,268 | $15,010 | ▼ $11,258 |
| Total Net Assets Fund Balance | $10,539,860 | $12,562,042 | ▲ $2,022,182 |
| Total Liabilities and Net Assets / Fund Balance | $17,907,372 | $23,637,245 | ▲ $5,729,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,063,222 | $2,099,552 | $9,162,774 |
| Leasehold Improvements | $4,053,076 | $360,918 | $4,413,994 |
| Land | $1,910,378 | - | $1,910,378 |
| Equipment | $22,039 | $319,899 | $341,938 |
| Other Land Buildings | $11,440 | - | $11,440 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Christian | CEO | FT | $164,194 | $47,592 | $211,786 |
| Mary Bushnell | VP of Housing | FT | $91,797 | $15,949 | $107,746 |
| Bonnie Shultz | Associate Director | FT | $75,486 | $6,086 | $81,572 |
| Name | Title |
|---|---|
| Stephen Turner | Board President |
| Carolyn Jones | Board Vice President |
| Doug Davey | Board Member |
| Heidi Zentz | Board Member |
| Jennifer Mogensen | Board Member |
| Terri Olson | Board Member |
| Chris Williams | Board Member(through Feb. 2024 ) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Timothy Olson | Construction | 13267 W CLOQUALLUM RD, Elma, WA 98541 | $196,874 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,399,366 |
| Other Expenses | $1,850,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,396,748 | $415,762 | - | $4,812,510 |
| Other Employee Benefits | $562,557 | $64,254 | - | $626,811 |
| Depreciation Depletion | - | $526,660 | - | $526,660 |
| Current Officers, Directors, Trustees, and Key Employees | $116,162 | $321,980 | - | $438,142 |
| Payroll Taxes | $387,075 | $48,671 | - | $435,746 |
| Occupancy | $249,674 | $24,669 | - | $274,343 |
| Travel | $202,552 | $19,054 | - | $221,606 |
| Fees for Services Other | $66,375 | $57,228 | - | $123,603 |
| Insurance | $33,278 | $58,688 | - | $91,966 |
| Pension Plan Contributions | $86,157 | - | - | $86,157 |
| Information Technology | $60,765 | $23,698 | - | $84,463 |
| Office Expenses | $35,630 | $13,085 | - | $48,715 |
| Other Expenses | $3,703 | $26,029 | - | $29,732 |
| Fees for Services Accounting | - | $24,465 | - | $24,465 |
| Fees for Service Investment Mgmnt Fees | - | $17,600 | - | $17,600 |
| Conferences and Meetings | $7,930 | $1,298 | - | $9,228 |
| Total Functional Expenses | $6,347,147 | $1,903,038 | $0 | $8,250,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,250,185 |
| Expenses per Audited Statements | $8,232,585 |
| Total Expenses per Audited Statements | $8,232,585 |
| Expenses Not Reported on Financial Statements | $17,600 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $598,901 |
“Board member doug davey and board member terri olson work together at the same real estate office.”
“The chairperson can appoint temporary officers to fill vacanies, if necessary.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“The board of directors reviews the 990 prior to filing.”
“Vadis' conflict of interest policy covers its board of directors. Potential conflict circumstances are discussed within the context of the board meetings and the conflict policy is reviewed annually. An officer or member whose contract or compensated undertaking is being considered by the board shall not be counted at that time in determining whether a quorum of the board of directors of vadis is present and shall not vote on any issue presented during such consideration.”
“Ceo compensation is reviewed, discussed and determined by the vadis board of directors on an annual basis. Key employee compensation is determined by review, and comparability data. It is not reviewed independent of the organization.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”
“The organization is a nonprofit tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been made; and there is no unrelated retailing activity taxes due at year-end.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 392979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 415366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICHING LIVES THROUGH EXCELLENCE, EQUITY AND SERVICE INNOVATION. |
| IRS990/AllOtherContributionsAmt | 0 | 50098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER CHRISTIANVADIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538635173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 ELM STREET EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3264626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4358765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13267 W CLOQUALLUM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98541 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY OLSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9176843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133306 |
| IRS990/CYOtherExpensesAmt | 0 | 1850819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 853280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1913244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6399366 |
| IRS990/CYTotalExpensesAmt | 0 | 8250185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10163429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 526660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526660 |
| IRS990/Desc | 0 | WORKING WITH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA), VADIS PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED TO INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26268 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4278340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24465 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 41.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MOGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI ZENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER(THROUGH FEB. 2024 ) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9126745 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16819 |
| IRS990/GrossReceiptsAmt | 0 | 10163429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23698 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1300210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1796407 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2780369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9733178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13060155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15840524 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENRICHING LIVES THROUGH EXCELLENCE, EQUITY, AND SERVICE INNOVATION. VADIS PROVIDES VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10539860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12562042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10513592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12547032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 571352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 626811 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & LEASE MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS TAXES AND LICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 598901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4396748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4812510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 387075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 435746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1604660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1706171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 282448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 293465 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER S CHRISTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTODIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VADIS WORKS WITH STUDENTS THROUGH OUR SCHOOL TO WORK (STW) AND PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAMS. VOCATIONAL TRAINING, JOB PREPAREDNESS, AND SUPPORT IS PROVIDED TO STUDENTS WITH DISABILITIES IN AND OUTSIDE THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 717506 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKING WITH THE DIVISION OF VOCATIONAL REHABILITATION (DVR), VADIS ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SETTING CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. WE THEN PROVIDE JOB SERVICES AND SUPPORT TO ENSURE SUCCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 579644 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKING WITHIN THE ABILITY ONE PROGRAM VADIS PROVIDES CUSTODIAL SERVICES AT THE UNION STATION IN TACOMA. THESE SERVICES ARE PROVIDED BY INDIVIDUALS WITH DISABILITIES AND WE SUPPORT WITH JOB TRAINING AND EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VADIS PROVIDES HOUSING OPTIONS TO LOW INCOME INDIVIDUALS WITH DISABILITIES. HOMES ARE ADAPTED TO MEET THE ACCOMMODATION NEEDS OF TENANTS IN ADDITION TO ENSURING ACCESS TO TRANSPORTATION, SERVICES AND COMMUNITY HUBS. WITH AN AFFORDABLE, QUALITY HOME TENANTS CAN BE ACTIVE IN THEIR COMMUNITIES, GAIN INDEPENDENCE AND COMMUTE TO WORK EASILY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 407897 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 363760 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 467614 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 385666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7629010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19522 |
| IRS990/PYOtherExpensesAmt | 0 | 1523690 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1022512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5389481 |
| IRS990/PYTotalExpensesAmt | 0 | 6918344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5173 |
| IRS990/PYTotalRevenueAmt | 0 | 7940856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1913244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1456949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1850930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9176843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7629010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6457312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6406758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5340265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35010188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 255001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2325902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35010188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9176843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7629010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6457312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6406758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5340265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35010188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35265189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7063222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2099552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9162774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341938 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8232585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 17600 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1910378 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1910378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4053076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 360918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4413994 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 108938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 598901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108938 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 17600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10145829 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE; AND THERE IS NO UNRELATED RETAILING ACTIVITY TAXES DUE AT YEAR-END. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13060155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8250185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 598901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10163429 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10254767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8232585 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.