Civic Intelligence

New Horizon Care Centers Inc.

990 • Fiscal year 2014 • EIN 91-1113010

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileNA

View Organization Page

PO Box 462799202

(506) 624-1244

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,740

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$2,024,535

Flat from 2014

Net Assets

Flat

$1,173,433

Flat from 2014

Liabilities

Flat

$851,102

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Flat

$3,924,886

Flat from 2014

Expenses

Flat

$4,288,299

Flat from 2014

Net Income

Flat

-$363,413

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,766,077Liabilities 2011: $910,048Net Assets 2011: $1,856,0292011Assets 2012: $2,469,346Liabilities 2012: $747,578Net Assets 2012: $1,721,7682012Assets 2013: $2,384,114Liabilities 2013: $847,268Net Assets 2013: $1,536,8462013Assets 2014: $2,024,535Liabilities 2014: $851,102Net Assets 2014: $1,173,4332014Assets 2014: $2,024,535Liabilities 2014: $851,102Net Assets 2014: $1,173,4332014Assets 2015: $2,185,498Liabilities 2015: $793,649Net Assets 2015: $1,391,8492015Assets 2016: $2,431,567Liabilities 2016: $697,168Net Assets 2016: $1,734,3992016Assets 2017: $2,897,593Liabilities 2017: $745,941Net Assets 2017: $2,151,6522017Assets 2018: $3,166,698Liabilities 2018: $604,222Net Assets 2018: $2,562,4762018Assets 2019: $4,794,198Liabilities 2019: $710,602Net Assets 2019: $4,083,5962019Assets 2020: $7,418,858Liabilities 2020: $1,519,415Net Assets 2020: $5,899,4432020Assets 2021: $9,308,637Liabilities 2021: $1,834,248Net Assets 2021: $7,474,3892021Assets 2022: $10,819,339Liabilities 2022: $1,850,397Net Assets 2022: $8,968,9422022Assets 2023: $10,139,751Liabilities 2023: $1,182,646Net Assets 2023: $8,957,1052023Assets 2025: $15,971,779Liabilities 2025: $1,359,277Net Assets 2025: $14,612,5022025

Highlighted filing

2014

Assets$2,024,535
Liabilities$851,102
Net Assets$1,173,433
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,903,816Expenses 2011: $3,971,546Net Income 2011: -$67,7302011Expenses 2012: $3,904,3082012Expenses 2013: $4,072,0622013Revenue 2014: $3,924,886Expenses 2014: $4,288,299Net Income 2014: -$363,4132014Revenue 2014: $3,924,886Expenses 2014: $4,288,299Net Income 2014: -$363,4132014Revenue 2015: $4,295,189Expenses 2015: $4,076,773Net Income 2015: $218,4162015Revenue 2016: $4,644,983Expenses 2016: $4,302,433Net Income 2016: $342,5502016Revenue 2017: $5,664,540Expenses 2017: $5,247,287Net Income 2017: $417,2532017Revenue 2018: $6,214,035Expenses 2018: $5,803,211Net Income 2018: $410,8242018Revenue 2019: $7,755,573Expenses 2019: $6,234,453Net Income 2019: $1,521,1202019Revenue 2020: $8,369,262Expenses 2020: $6,553,415Net Income 2020: $1,815,8472020Revenue 2021: $8,529,472Expenses 2021: $6,954,526Net Income 2021: $1,574,9462021Revenue 2022: $10,091,012Expenses 2022: $8,596,459Net Income 2022: $1,494,5532022Revenue 2023: $10,048,858Expenses 2023: $10,051,195Net Income 2023: -$2,3372023Revenue 2025: $15,620,883Expenses 2025: $11,959,863Net Income 2025: $3,661,0202025

Highlighted filing

2014

Revenue$3,924,886
Expenses$4,288,299
Net Income-$363,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$3,924,886
Mission and Program Overview

Mission

New Horizon Care Center is a non-profit treatment facility for inpatient and outpatient services, including: drugs, alcohol, and gambling. The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness.

The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,117$1,546,516▼ $103,601
Accounts Receivable$268,310$260,691▼ $7,619
Cash and Non-Interest-Bearing Accounts$214,154$148,137▼ $66,017
Prepaid Expenses and Deferred Charges$41,238$43,783▲ $2,545
Savings and Temporary Cash Investments$210,295$25,408▼ $184,887
Total Assets$2,384,114$2,024,535▼ $359,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,293$556,990▼ $55,303
Accounts Payable and Accrued Expenses$223,835$286,614▲ $62,779
Escrow Account Liability$11,140$7,498▼ $3,642
Total Liabilities$847,268$851,102▲ $3,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,435$876,522▼ $334,913
Temporarily Rstr Net Assets$325,411$296,911▼ $28,500
Total Net Assets Fund Balance$1,536,846$1,173,433▼ $363,413
Total Liabilities and Net Assets / Fund Balance$2,384,114$2,024,535▼ $359,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,136$1,094,902$1,710,038
Leasehold Improvements$446,030$433,746$879,776
Equipment$156,437$468,617$625,054
Land$328,913-$328,913
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fariba NikdelExecutive DirectorFT$73,739$7,001$80,740
Tom CookTreatment DirectorFT$56,012$7,001$63,013
Marilyn BordnerTreatment DirectorFT$56,338$2,906$59,244
Lisa PiacquadioFinancial DirectorFT$51,936$1,476$53,412
Rachel KleinpasteHuman Resources DirectorFT$39,565$2,299$41,864
Arthur JacobsTreatment DirectorFT$41,403$56$41,459
Alice BucklesTreatment DirectorFT$24,100$49$24,149

Board Members and Trustees

NameTitle
Ryan GoldenBoard President
Daniel LoftinBoard Vice President
Amy IngrahamBoard Member
Dave AubertBoard Member
Lauriann StokerBoard Member
Marcia BertholfBoard Member
Liz MaldonadoFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$450,756
Program Service Revenue
$3,469,422
Investment Income
$190
Other Revenue
$4,518
All Other Contributions
$12,980
Change in Net Assets
$-363,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,924,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,924,886
Total Revenue per Form 990
$3,924,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,263,380
Other Expenses$1,024,919
Total Fundraising Expense$359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,971$52,637-$2,400,608
Current Officers, Directors, Trustees, and Key Employees$199,503$147,049-$346,552
Payroll Taxes$243,849$18,159-$262,008
Other Employee Benefits$246,511$7,701-$254,212
Occupancy$216,736$6,352-$223,088
Depreciation Depletion$123,648$2,381-$126,029
All Other Expenses$78,394$8,997-$87,391
Insurance$60,985$4,300-$65,285
Travel$48,104$1,235-$49,339
Other Expenses$41,854$4,597$359$46,451
Fees for Services Other$31,876$5,671-$37,547
Conferences and Meetings$33,235$377-$33,612
Interest$24,951$207-$25,158
Fees for Services Accounting-$10,000-$10,000
Advertising$6,228$469-$6,697
Total Functional Expenses$4,001,378$286,562$359$4,288,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,288,299
Total Expenses per Audited Statements$4,288,299
Total Expenses per Form 990$4,288,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The executive director and financial director review the organization's form 990 and make the form available to the board of directors for review prior to filing.”

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

“The organization performs annual reviews of conflicts of interest for all key member of management to monitor compliance with the conflict of interest policy. Periodic reviews are conducted for all other employees.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's top management and officers is approved by the board of directors. All voting members of the board of directors are independent.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available to the public upon request. The organization provides copies of the forms noted above upon receipt of a written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization provides copies of the documents noted above upon receipt of a written request.”

Filing and Contact Details

Filer

EIN
91-1113010
Phone
5066241244

Signing Officer

Name
Fariba Nikdel
Title
Executive Director
Phone
5066241244
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fariba Nikdel
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
131
Volunteers
20

Preparer

Preparer
Keith Schmidt
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of the organization's financial statements and for selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization serves as protective payee for individuals enrolled in certain programs. As such, the organization is responsible for disbursement of living stipends for allowable expenses of these individuals. Under the terms of the contracts, these funds must be maintained in separate bank accounts and expended only for personal expenses on behalf of these individuals.”

PART X, LINE 2:

“The organization is organized as washington state nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0437776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03924886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04300
IRS990/InsuranceGrp/ProgramServicesAmt060985
IRS990/InsuranceGrp/TotalAmt065285
IRS990/InterestGrp/ManagementAndGeneralAmt0207
IRS990/InterestGrp/ProgramServicesAmt024951
IRS990/InterestGrp/TotalAmt025158
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01650117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546516
IRS990/LandBldgEquipCostOrOtherBssAmt03543781
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HORIZON CARE CENTER IS A NON-PROFIT TREATMENT FACILITY FOR INPATIENT AND OUTPATIENT SERVICES, INCLUDING; DRUGS, ALCOHOL, AND GAMBLING. THE ORGANIZATION'S MISSION IS TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE TAILORED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS OR MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0612293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556990
IRS990/NetAssetsOrFundBalancesBOYAmt01536846
IRS990/NetAssetsOrFundBalancesEOYAmt01173433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06352
IRS990/OccupancyGrp/ProgramServicesAmt0216736
IRS990/OccupancyGrp/TotalAmt0223088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254212
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND STORAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24597
IRS990/OtherExpensesGrp/ProgramServicesAmt0155172
IRS990/OtherExpensesGrp/ProgramServicesAmt192668
IRS990/OtherExpensesGrp/ProgramServicesAmt249693
IRS990/OtherExpensesGrp/ProgramServicesAmt341854
IRS990/OtherExpensesGrp/TotalAmt0162743
IRS990/OtherExpensesGrp/TotalAmt1101886
IRS990/OtherExpensesGrp/TotalAmt249693
IRS990/OtherExpensesGrp/TotalAmt346451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04518
IRS990/OtherRevenueTotalAmt04518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347971
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243849
IRS990/PayrollTaxesGrp/TotalAmt0262008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043783
IRS990/PrincipalOfficerNm0FARIBA NIKDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144366
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC CHILD CARE FOR YOUNG CHILDREN OF WOMEN CURRENTLY RECEIVING INPATIENT REHABILITATION THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230752
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AFFORDABLE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt01037683
IRS990/PYOtherRevenueAmt018739
IRS990/PYProgramServiceRevenueAmt03411470
IRS990/PYRevenuesLessExpensesAmt0-184922
IRS990/PYSalariesCompEmpBnftPaidAmt03034379
IRS990/PYTotalExpensesAmt04072062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03887140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03226130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03608899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03639655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03594816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03686880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03996186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018526436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt018526436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03608899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03639655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03594816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03686880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03996186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018526436
IRS990ScheduleA/TotalSupportAmt018562924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04288299
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0328913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0879776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03924886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS PROTECTIVE PAYEE FOR INDIVIDUALS ENROLLED IN CERTAIN PROGRAMS. AS SUCH, THE ORGANIZATION IS RESPONSIBLE FOR DISBURSEMENT OF LIVING STIPENDS FOR ALLOWABLE EXPENSES OF THESE INDIVIDUALS. UNDER THE TERMS OF THE CONTRACTS, THESE FUNDS MUST BE MAINTAINED IN SEPARATE BANK ACCOUNTS AND EXPENDED ONLY FOR PERSONAL EXPENSES ON BEHALF OF THESE INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS WASHINGTON STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546516
IRS990ScheduleD/TotalExpensesPerForm990Amt04288299
IRS990ScheduleD/TotalRevenuePerForm990Amt03924886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03924886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04288299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 AND MAKE THE FORM AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF CONFLICTS OF INTEREST FOR ALL KEY MEMBER OF MANAGEMENT TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE FORMS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,535
Liabilities
$851,102
Net assets
$1,173,433
Revenue
$3,924,886
Expenses
$4,288,299
Net income
-$363,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.36$14.6$15.6$12.0$3.66
2023Summary only. Only limited summary data is available for this year.$10.1$1.18$8.96$10.0$10.1$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.85$8.97$10.1$8.60$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.83$7.47$8.53$6.95$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.52$5.90$8.37$6.55$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.71$4.08$7.76$6.23$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.60$2.56$6.21$5.80$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.75$2.15$5.66$5.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$4.64$4.30$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.79$1.39$4.30$4.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.85$1.17$3.92$4.29$0.36
2014Summary only. Only limited summary data is available for this year.$2.02$0.85$1.17$3.92$4.29$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.85$1.54$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.75$1.72$3.90
2011Summary only. Only limited summary data is available for this year.$2.77$0.91$1.86$3.90$3.97$0.07