Civic Intelligence

Larche Spokane

990 • Fiscal year 2019 • EIN 91-1155790

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.LARCHEOFSPOKANE.ORG
703 E Nora AveSpokane, WA 99207

(509) 483-0438

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$783,305

Up $84,303 (+12%) from 2018

Net Assets

Up

$773,817

Up $83,759 (+12%) from 2018

Liabilities

Up

$9,488

Up $544 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$532,895

Up $60,158 (+13%) from 2018

Expenses

Up

$490,669

Up $102,387 (+26%) from 2018

Net Income

Down

$42,226

Down $42,229 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,770Liabilities 2011: $31,540Net Assets 2011: $287,2302011Assets 2012: $359,176Liabilities 2012: $6,987Net Assets 2012: $352,1892012Assets 2013: $346,967Liabilities 2013: $19,610Net Assets 2013: $327,3572013Assets 2014: $286,692Liabilities 2014: $7,695Net Assets 2014: $278,9972014Assets 2015: $311,364Liabilities 2015: $5,221Net Assets 2015: $306,1432015Assets 2016: $338,340Liabilities 2016: $5,265Net Assets 2016: $333,0752016Assets 2017: $641,274Liabilities 2017: $4,385Net Assets 2017: $636,8892017Assets 2018: $699,002Liabilities 2018: $8,944Net Assets 2018: $690,0582018Assets 2019: $783,305Liabilities 2019: $9,488Net Assets 2019: $773,8172019Assets 2020: $969,983Liabilities 2020: $11,196Net Assets 2020: $958,7872020Assets 2021: $1,513,962Liabilities 2021: $41,677Net Assets 2021: $1,472,2852021Assets 2022: $1,424,509Liabilities 2022: $10,777Net Assets 2022: $1,413,7322022Assets 2023: $1,468,130Liabilities 2023: $4,264Net Assets 2023: $1,463,8662023Assets 2024: $1,643,016Liabilities 2024: $5,459Net Assets 2024: $1,637,5572024

Highlighted filing

2019

Assets$783,305
Liabilities$9,488
Net Assets$773,817
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,988Expenses 2011: $381,060Net Income 2011: -$17,0722011Revenue 2012: $398,191Expenses 2012: $366,058Net Income 2012: $32,1332012Revenue 2013: $385,384Expenses 2013: $410,216Net Income 2013: -$24,8322013Revenue 2014: $393,061Expenses 2014: $436,328Net Income 2014: -$43,2672014Revenue 2015: $363,369Expenses 2015: $334,475Net Income 2015: $28,8942015Revenue 2016: $359,028Expenses 2016: $332,096Net Income 2016: $26,9322016Revenue 2017: $694,507Expenses 2017: $390,693Net Income 2017: $303,8142017Revenue 2018: $472,737Expenses 2018: $388,282Net Income 2018: $84,4552018Revenue 2019: $532,895Expenses 2019: $490,669Net Income 2019: $42,2262019Revenue 2020: $693,218Expenses 2020: $543,510Net Income 2020: $149,7082020Revenue 2021: $993,236Expenses 2021: $521,791Net Income 2021: $471,4452021Revenue 2022: $688,189Expenses 2022: $659,759Net Income 2022: $28,4302022Revenue 2023: $699,121Expenses 2023: $711,955Net Income 2023: -$12,8342023Revenue 2024: $842,364Expenses 2024: $715,566Net Income 2024: $126,7982024

Highlighted filing

2019

Revenue$532,895
Expenses$490,669
Net Income$42,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$544,152
Mission and Program Overview

Mission

To make known the gifts of people with development disabilities, revealed through mutually transforming relationships, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story

To make known the gifts of people with development disabilities, revealed through mutually transforming relationship, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,424$195,307▼ $10,117
Savings and Temporary Cash Investments$59,829$175,923▲ $116,094
Cash and Non-Interest-Bearing Accounts$152,059$82,698▼ $69,361
Accounts Receivable$19,668$25,562▲ $5,894
Prepaid Expenses and Deferred Charges$0$1,536▲ $1,536
Total Assets$699,002$783,305▲ $84,303
Other Assets Total$262,022$302,279▲ $40,257
Liabilities
Accounts Payable and Accrued Expenses$7,180$7,002▼ $178
Deferred Revenue$0$2,000▲ $2,000
Other Liabilities$1,764$486▼ $1,278
Total Liabilities$8,944$9,488▲ $544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,800$472,024▲ $42,224
Net Assets With Donor Restrictions$260,258$301,793▲ $41,535
Total Net Assets Fund Balance$690,058$773,817▲ $83,759
Total Liabilities and Net Assets / Fund Balance$699,002$783,305▲ $84,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,900$170,419$239,319
Leasehold Improvements$67,574$49,612$117,186
Land$50,381-$50,381
Other Land Buildings$8,410$22,994$31,404
Equipment$42$2,596$2,638
Other Assets Org$301,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$260,258-▲ $41,535-$301,793
2018$287,741$3,803▼ $31,286-$260,258
2017$17,720$270,000▲ $21-$287,741
2016$17,720---$17,720
2015$17,673---$17,673
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Todd RothrockPresident
Eric BrosvikVice President and Treasurer
Bruce SteeleDirector
Catherine NillesDirector
Don MckenzieDirector
Ryan ThomasDirector
Sima ThorpeDirector
Karen ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,057
Program Service Revenue
$425,115
Investment Income
$99
Other Revenue
$10,624
All Other Contributions
$97,057
Change in Net Assets
$42,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,747
Other Expenses$140,922
Total Fundraising Expense$6,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,873$11,720$1,174$235,767
Current Officers, Directors, Trustees, and Key Employees$39,006$10,402$2,600$52,008
Payroll Taxes$28,841$1,963$311$31,115
Other Employee Benefits$27,182$3,320$355$30,857
Conferences and Meetings$16,532$1,026$937$18,495
Payments to Affiliates$15,116--$15,116
Travel$12,632$1,727-$14,359
Occupancy$11,969$577-$12,546
Office Expenses$9,552$1,061$1,135$11,748
Depreciation Depletion$9,612$506-$10,118
Fees for Services Legal-$5,418-$5,418
Fees for Services Accounting-$4,620-$4,620
Insurance-$2,800-$2,800
Other Expenses$1,625--$1,625
Information Technology$610$708-$1,318
Total Functional Expenses$438,309$45,848$6,512$490,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,881
Fundraising Direct Expenses$11,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Lot$21,881$21,881$11,257$10,624
Total Events$21,881$21,881$11,257$10,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“Each member of the board of directors receives an electronic copy of the tax return for review prior to filing the return”

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

“All employees, board members and volunteers make full written disclosure of interests, relationships, and holdings that could potentially result in conflicts of interest. Disclosures are kept on file in the administrative office.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is reviewed annually the salaries of all employees are reviewed annually”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Larche Spokane
EIN
91-1155790
Phone
5094830438
Address
703 E NORA AVE, SPOKANE, WA 99207

Signing Officer

Name
Todd Rothrock
Title
President
Phone
5094830438
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rothrock
Formed
1976
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
115

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07002
IRS990/AccountsReceivableGrp/BOYAmt019668
IRS990/AccountsReceivableGrp/EOYAmt025562
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY.
IRS990/AllOtherContributionsAmt097057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAURINE BARRETT
IRS990/BooksInCareOfDetail/PhoneNum05094830438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 E NORA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152059
IRS990/CashNonInterestBearingGrp/EOYAmt082698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0937
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016532
IRS990/ConferencesMeetingsGrp/TotalAmt018495
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0140922
IRS990/CYOtherRevenueAmt010624
IRS990/CYProgramServiceRevenueAmt0425115
IRS990/CYRevenuesLessExpensesAmt042226
IRS990/CYSalariesCompEmpBnftPaidAmt0349747
IRS990/CYTotalExpensesAmt0490669
IRS990/CYTotalFundraisingExpenseAmt06512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09612
IRS990/DepreciationDepletionGrp/TotalAmt010118
IRS990/Desc0SUSTAIN ADULT FAMILY HOMES THAT PROVIDE A NORMAL LIVING AND WORKING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0260258
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0301793
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0438309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04620
IRS990/FeesForServicesAccountingGrp/TotalAmt04620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05418
IRS990/FeesForServicesLegalGrp/TotalAmt05418
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMA THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BROSVIK
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE NILLES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE STEELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011257
IRS990/FundraisingGrossIncomeAmt021881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0544152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0708
IRS990/InformationTechnologyGrp/ProgramServicesAmt0610
IRS990/InformationTechnologyGrp/TotalAmt01318
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195307
IRS990/LandBldgEquipCostOrOtherBssAmt0440928
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0690058
IRS990/NetAssetsOrFundBalancesEOYAmt0773817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0577
IRS990/OccupancyGrp/ProgramServicesAmt011969
IRS990/OccupancyGrp/TotalAmt012546
IRS990/OfficeExpensesGrp/FundraisingAmt01135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt09552
IRS990/OfficeExpensesGrp/TotalAmt011748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262022
IRS990/OtherAssetsTotalGrp/EOYAmt0302279
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030857
IRS990/OtherExpensesGrp/Desc0HOUSE FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTIVITIES AN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt032121
IRS990/OtherExpensesGrp/ProgramServicesAmt18516
IRS990/OtherExpensesGrp/ProgramServicesAmt22122
IRS990/OtherExpensesGrp/ProgramServicesAmt31625
IRS990/OtherExpensesGrp/TotalAmt032121
IRS990/OtherExpensesGrp/TotalAmt18516
IRS990/OtherExpensesGrp/TotalAmt22122
IRS990/OtherExpensesGrp/TotalAmt31625
IRS990/OtherLiabilitiesGrp/BOYAmt01764
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235767
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015116
IRS990/PaymentsToAffiliatesGrp/TotalAmt015116
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/ProgramServicesAmt028841
IRS990/PayrollTaxesGrp/TotalAmt031115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01536
IRS990/PrincipalOfficerNm0TODD ROTHROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CARETAKING OF DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0125675
IRS990/PYOtherRevenueAmt09078
IRS990/PYProgramServiceRevenueAmt0393699
IRS990/PYRevenuesLessExpensesAmt084455
IRS990/PYSalariesCompEmpBnftPaidAmt0262607
IRS990/PYTotalExpensesAmt0388282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472737
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01828551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33240
IRS990ScheduleA/PublicSupportPY509Pct00.35420
IRS990ScheduleA/PublicSupportTotal509Amt0719001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0368587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0294121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0283808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0246811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01443642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0347949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0272196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0263180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0229710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0225806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01338841
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374374
IRS990ScheduleA/Total509Grp/TotalAmt02162643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02162850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt068900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0260258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0301793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0287741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0260258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0270000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/LandGrp/BookValueAmt050381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1301793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS (CM)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD AT INNOVIA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302279
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE LOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS MAKE FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN CONFLICTS OF INTEREST. DISCLOSURES ARE KEPT ON FILE IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY THE SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,305
Liabilities
$9,488
Net assets
$773,817
Revenue
$532,895
Expenses
$490,669
Net income
$42,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.84$0.72$0.13
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.46$0.70$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.69$0.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$0.99$0.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.53$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.47$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.69$0.39$0.30
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.36$0.38$0.02