Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,572,433
Up $13,201 (+0.5%) from 2010
Net Assets
Up$1,526,299
Up $82,049 (+5.7%) from 2010
Liabilities
Down$1,046,134
Down $68,848 (-6.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,988,123
Down $421,898 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2010 to Oct 31, 2011
- Signed
- Jul 25, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $3,070,172
Mission and Program Overview
Major Activities
- Activity 2
- Early head start - ongoing early head start program serving 36 children and their families. School was opened approximately 160 days and each child received half day program including meals. The agency received meals reimbursement from usda.
- Activity 3
- Fatherhood - ongoing responsible fatherhood serving fathers under the head start and early head start program and fathers in the neighboring community. The program conducted series of training and workshop as required by the grant curriculum.
Filing and Contact Details
Filer
- EIN
- 91-1127055
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35331 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44695 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY HEAD START - ONGOING EARLY HEAD START PROGRAM SERVING 36 CHILDREN AND THEIR FAMILIES. SCHOOL WAS OPENED APPROXIMATELY 160 DAYS AND EACH CHILD RECEIVED HALF DAY PROGRAM INCLUDING MEALS. THE AGENCY RECEIVED MEALS REIMBURSEMENT FROM USDA. |
| IRS990/Activity2/Expense | 0 | 350808 |
| IRS990/Activity3/Description | 0 | FATHERHOOD - ONGOING RESPONSIBLE FATHERHOOD SERVING FATHERS UNDER THE HEAD START AND EARLY HEAD START PROGRAM AND FATHERS IN THE NEIGHBORING COMMUNITY. THE PROGRAM CONDUCTED SERIES OF TRAINING AND WORKSHOP AS REQUIRED BY THE GRANT CURRICULUM. |
| IRS990/Activity3/Expense | 0 | 186220 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE COMPREHENSIVE, HIGH QUALITY, DEVELOPMENTAL SERVICES DESIGNED TO EMPOWER CHILDREN AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | CHILD CARE PROGRAM - A SERVICE AFTER HEAD START/EARLY HEAD START HOURS. THIS SERVICE IS ONLY AVAILABLE AT SVI CENTER WHICH SERVES 52 HEAD START AND 12 EARLY HEAD START. 20 HEAD START AND 12 EARLY HEAD START CHILDREN GO TO CHILD CARE IN THE AFTERNOON. |
| IRS990/ActivityOther/Expense | 0 | 154872 |
| IRS990/ActivityOther/Revenue | 0 | 124626 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3201 EAST REPUBLICAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981124215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 245 |
| IRS990/Advertising/ProgramServices | 0 | 1419 |
| IRS990/Advertising/Total | 0 | 1664 |
| IRS990/AllOtherContributions | 0 | 91436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 74603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99096 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18055 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 104506 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122561 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1476 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8544 |
| IRS990/ConferencesMeetings/Total | 0 | 10020 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2945540 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3127213 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6525 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37770 |
| IRS990/DepreciationDepletion/Total | 0 | 44295 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START - ONGOING HEAD START PROGRAM SERVING 228 CHILDREN AND THEIR FAMILIES. SCHOOL WAS OPENED APPROXIMATELY 120 DAYS AND EACH CHILD RECEIVED HALF DAY PROGRAM INCLUDING MEALS. THE AGENCY RECEIVED MEALS REIMBURSEMENT FROM USDA. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1806188 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24166 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24166 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5767 |
| IRS990/FeesForServicesLegal/Total | 0 | 5767 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3454 |
| IRS990/FeesForServicesOther/Total | 0 | 3454 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | THERESA MARIE FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEBRENA BURR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSALYN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHNNIE CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELENA T HUNT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 47500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 76972 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2854104 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3070172 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 107 |
| IRS990/InformationTechnology/ProgramServices | 0 | 619 |
| IRS990/InformationTechnology/Total | 0 | 726 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2133 |
| IRS990/Insurance/ProgramServices | 0 | 12348 |
| IRS990/Insurance/Total | 0 | 14481 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1676 |
| IRS990/Interest/ProgramServices | 0 | 9701 |
| IRS990/Interest/Total | 0 | 11377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 274591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2038381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1784645 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1763790 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 11864 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11564 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE COMPREHENSIVE, HIGH QUALITY, DEVELOPMENTAL SERVICES DESIGNED TO EMPOWER CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 822457 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 788415 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JOHNNIE CAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1444250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1526299 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63868 |
| IRS990/Occupancy/ProgramServices | 0 | 53950 |
| IRS990/Occupancy/Total | 0 | 117818 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5786 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33490 |
| IRS990/OfficeExpenses/Total | 0 | 39276 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4511 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7249 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37149 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 215026 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 252175 |
| IRS990/OtherExpensePriorYear | 0 | 1012516 |
| IRS990/OtherExpensesCurrentYear | 0 | 760359 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6075 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 285 |
| IRS990/OtherExpenses/ProgramServices | 0 | 294942 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67502 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 28774 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1652 |
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| IRS990/OtherExpenses/Total | 1 | 79417 |
| IRS990/OtherExpenses/Total | 2 | 41239 |
| IRS990/OtherExpenses/Total | 3 | 33940 |
| IRS990/OtherExpenses/Total | 4 | 1937 |
| IRS990/OtherLiabilities/BOY | 0 | 245330 |
| IRS990/OtherLiabilities/EOY | 0 | 201460 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1375222 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1612815 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 204826 |
| IRS990/PayrollTaxes/Total | 0 | 240213 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 689902 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 691132 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11166 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82049 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 82049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -109257 |
| IRS990/SalariesEtcCurrentYear | 0 | 2227764 |
| IRS990/SalariesEtcPriorYear | 0 | 2397505 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON FORGIVENESS OF ACCOUNTS PAYABLE |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 253286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 44888 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44888 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15307154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2945540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3127213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2922073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3096134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3216194 |
| IRS990ScheduleA/Total170/Total | 0 | 15307154 |
| IRS990ScheduleA/TotalSupport | 0 | 15352051 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1210988 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 268791 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1479779 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 344088 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 344088 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5800 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5800 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 82049 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 82049 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 344088 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2988123 |
| IRS990ScheduleD/Land/BookValue | 0 | 521106 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 521106 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31696 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 31696 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 85772 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 74078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 41610 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 344088 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3070172 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2988123 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2988123 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 201460 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1763790 |
| IRS990ScheduleD/TotalRevenue | 0 | 3070172 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3070172 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3332211 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3414260 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 2550 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 3714 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 300 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAULA JONES |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | REV CAREY G ANDERSON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | T MARIE FLOYD |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | DOROTHY HOLLINGSWORTH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 2550 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 3714 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 300 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | OPERATING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | OPERATING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE MEMBERS DURING FINANCE COMMITTEE MEETING. THE FINAL FORM WAS PRESENTED TO THE GOVERNING BODY AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IT IS MONITORED REGULARLY. THIS POLICY IS INCORPORATED IN THE AGENCY'S PERSONNEL MANUAL, ACCOUNTING POLICIES AND PROCEDURES AND GOVERNING BOARD BY-LAWS. MEMBERS OF THE GOVERNING BOARD SIGNED THE POLICY INDIVIDUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE HUMAN RESOURCES DEPARTMENT PERFORMS A STUDY EVERY THREE YEARS OF WAGE COMPARABILITY. THE INFORMATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY TO DETERMINE THE COMPETITIVENESS AND APPROVAL OF TOP MANAGEMENT SALARIES AND INSURE THAT MANAGEMENT SALARIES ARE COMPARABLE IN THE COMMUNITY. THIS PROCESS WAS LAST APPLIED IN SEPTEMBER 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY ANNUAL REPORT IS PUBLISHED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED OVER THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 633736 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 710765 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1301 E REPUBLICAN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,572,433
- Liabilities
- $1,046,134
- Net assets
- $1,526,299
- Revenue
- -
- Expenses
- $2,988,123
- Net income
- -