Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 91-1156586 • 501(c)3 • Carnation, WA
Profile
The mission of the sno-valley senior center is to cultivate a welcoming, inclusive gathering place that supports, inspires, and uplifts our snoqualmie valley community to lead healthy, enriched lives through participation in diverse programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$8,754,684
Up $3,765,227 (+75%) from 2023
Liabilities
Up$5,678,386
Up $2,887,473 (+103%) from 2023
Net Assets
Up$3,076,298
Up $877,754 (+40%) from 2023
Revenue
Up$1,831,555
Up $82,473 (+4.7%) from 2023
Expenses
Down$959,600
Down $56,571 (-5.6%) from 2023
Net Income
Up$871,955
Up $139,044 (+19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Sno-Valley Senior Center exists to inspire, support and empower seniors to lead healthy, enriched lives.
To cultivate a welcoming, inclusive gathering place that supports, inspires, and uplifts our snoqualmie valley community to lead healthy, enriched lives through participation in diverse programs. We offer fitness programming, day trips, support groups, arts and crafts classes, and more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,629,648 | $8,052,776 | ▲ $5,423,128 |
| Investments in Publicly Traded Securities | $1,676,433 | $393,646 | ▼ $1,282,787 |
| Accounts Receivable | $301,441 | $242,262 | ▼ $59,179 |
| Cash and Non-Interest-Bearing Accounts | $341,791 | $20,146 | ▼ $321,645 |
| Inventories for Sale or Use | - | $15,559 | - |
| Total Assets | $4,989,457 | $8,754,684 | ▲ $3,765,227 |
| Other Assets Total | $40,144 | $30,295 | ▼ $9,849 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,405,981 | $4,181,668 | ▲ $2,775,687 |
| Unsecured Notes Loans Payable | $899,730 | $899,730 | → $0 |
| Accounts Payable and Accrued Expenses | $347,404 | $529,300 | ▲ $181,896 |
| Other Liabilities | $128,285 | $55,641 | ▼ $72,644 |
| Deferred Revenue | $9,513 | $12,047 | ▲ $2,534 |
| Total Liabilities | $2,790,913 | $5,678,386 | ▲ $2,887,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,193,544 | $3,071,298 | ▲ $877,754 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $2,198,544 | $3,076,298 | ▲ $877,754 |
| Total Liabilities and Net Assets / Fund Balance | $4,989,457 | $8,754,684 | ▲ $3,765,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,919,118 | $1,015,024 | $8,934,142 |
| Land | $107,258 | - | $107,258 |
| Other Land Buildings | $26,400 | $79,969 | $106,369 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,000 | - | - | - | $5,000 |
| 2023 | $5,000 | - | - | - | $5,000 |
| 2022 | $5,000 | - | - | - | $5,000 |
| 2021 | $5,000 | - | - | - | $5,000 |
| 2020 | $5,000 | - | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Draheim | Hr Director | - | - | $147,088 | $147,088 |
| Kira Avery | Executive Director | FT | $113,615 | $14,178 | $127,793 |
| Greg Roberts | Hr Director (outgoing) | - | - | $76,872 | $76,872 |
| Joanne Donohue | COO (outgoing) | - | - | $19,231 | $19,231 |
| Name | Title |
|---|---|
| Sara Lambert | Board President |
| John Moore | Board Vice President |
| Carole Teshima | Director |
| Dan Drew | Director |
| Ed Billington | Director |
| Ed Hahn | Director |
| Glenda Surdam | Director |
| Maureen Cleary | Director |
| Nancy Gass | Director |
| Rowland Brasch | Director |
| Vicki Perry | Director |
| James Wigfall | CEO |
| Carlos Rojas | CFO |
| Brittany Blue | Chief Philanthropy Officer |
| Allan Gilstrap | Secretary |
| Don Wilhelm | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 111 | $42,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7,362 | $16,859 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7,473 | $59,359 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,418 |
| Salaries, Compensation, and Employee Benefits | $447,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,788 | - | - | $246,788 |
| Occupancy | $147,876 | - | - | $147,876 |
| Current Officers, Directors, Trustees, and Key Employees | $127,793 | - | - | $127,793 |
| Fees for Services Other | $83,729 | - | - | $83,729 |
| Depreciation Depletion | $52,890 | - | - | $52,890 |
| Information Technology | $33,168 | - | - | $33,168 |
| Other Employee Benefits | $32,847 | - | - | $32,847 |
| Payroll Taxes | $32,704 | - | - | $32,704 |
| Office Expenses | $24,115 | - | - | $24,115 |
| Travel | $22,325 | - | - | $22,325 |
| Insurance | $20,312 | - | - | $20,312 |
| Other Expenses | $9,930 | - | - | $9,930 |
| Conferences and Meetings | $9,493 | - | - | $9,493 |
| Pension Plan Contributions | $7,050 | - | - | $7,050 |
| Fees for Services Accounting | $4,499 | - | - | $4,499 |
| All Other Expenses | $2,973 | - | - | $2,973 |
| Advertising | $2,142 | - | - | $2,142 |
| Fees for Services Legal | $501 | - | - | $501 |
| Total Functional Expenses | $959,600 | $0 | $0 | $959,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $116,221 |
| Fundraising Gross Income | $80,890 |
| Gaming Gross Income | $22,939 |
| Gaming Direct Expenses | $7,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $167,458 | $33,000 | $58,167 | $-25,167 |
| Plant Sale | $32,178 | $30,178 | $18,567 | $11,611 |
| Total Events | $234,448 | $80,890 | $116,221 | $-35,331 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $30,295 |
| Due to Sg | $22,596 |
| Security Deposits | $2,750 |
“Sound generations (ein 91-0823767) provides comprehensive financial management services and other administrative services, including human resource management, to the senior centers as outlined in the affiliation agreements.”
“Each member in all four membership categories who is currently registered and who has paid their annual dues shall be entitled to vote on election of the center board of directors or other center business requiring a membership vote. There are 4 types of memberships: senior, associate, honorary, and lifetime. Members are entitled to a discounted fee for programs and classes at the senior center. The membership fee is nominal.”
“Board members are elected by the members of the center and may be removed from office by a two-thirds majority vote of a quorum of the membership.”
“The bylaws may be amended by a majority of center members participating at a meeting.”
“The organization does not have a committee with authority to act on behalf of the board.”
“The senior centers 990 is reviewed by sound generation's management prior to filing. The 990 is distributed to the board to review at the next meeting.”
“Each employee signs a conflict of interest statement at the time of hire and board members at time of election.”
“The senior center relies on sound generations' policies for determining compensation. The ceo's compensation adjustments are reviewed by the board chair and the executive committee prior to any changes in compensation. The deliberation and decision is documented in the meeting minutes. The human resources department administers all aspects of the compensation plan, including: - partnering with executive leadership and department managers to develop and maximize workforce competencies, retain valued employees, enhance career growth, and support succession planning. - managing the adopted wage scale, initial pay placement, and employee pay changes. - conducting and participating in wage surveys. Analyzing wage data, performing wage comparisons, and recommending changes to job classifications, pay grades, and the sound generations wage scale as necessary. The process described here was last completed in 2023.”
“The conflict of interest policy, governing documents, and financial statements are posted on the organization's website and available upon request.”
“The single audit is in process as of date of filing.”
“The endowment was created to support the human service needs and independence of seniors in the community in perpetuity.”
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 | 347404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE A WELCOMING, INCLUSIVE GATHERING PLACE THAT SUPPORTS, INSPIRES, AND UPLIFTS OUR SNOQUALMIE VALLEY COMMUNITY TO LEAD HEALTHY, ENRICHED LIVES THROUGH PARTICIPATION IN DIVERSE PROGRAMS. WE OFFER FITNESS PROGRAMMING, DAY TRIPS, SUPPORT GROUPS, ARTS AND CRAFTS CLASSES, AND MORE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2142 |
| IRS990/AllOtherContributionsAmt | 0 | 207596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS ROJAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253334152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4610 STEPHENS AVE PO BOX 96 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARNATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 153558 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1476102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50842 |
| IRS990/CYOtherExpensesAmt | 0 | 512418 |
| IRS990/CYOtherRevenueAmt | 0 | 83008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 871955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447182 |
| IRS990/CYTotalExpensesAmt | 0 | 959600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1831555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9513 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52890 |
| IRS990/Desc | 0 | SOCIALIZATION. SNO-VALLEY SENIOR CENTER CONDUCTS AT LEAST 2 TRIPS PER MONTH THROUGHOUT THE PUGET SOUND, PROVIDES CLASSES SUCH AS ART AND DIGITAL EQUITY, AND PROVIDES EVENTS AND ACTIVITIES TO INVITE AND INCREASE CONNECTION WITH OTHER MEMBERS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SNO-VALLEY SENIOR CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 663081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4499 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLAN GILSTRAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENDA SURDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROWLAND BRASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLE TESHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY GASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES WIGFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANNE DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRITTANY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA DRAHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIRA AVERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113615 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 293730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 216568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 19231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 68325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 187681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 131114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HR DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 153558 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80890 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 7259 |
| IRS990/GamingGrossIncomeAmt | 0 | 22939 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1114948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1955035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4603 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1676433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 393646 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1094993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2629648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8052776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9147769 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SNO-VALLEY SENIOR CENTER IS TO CULTIVATE A WELCOMING, INCLUSIVE GATHERING PLACE THAT SUPPORTS, INSPIRES, AND UPLIFTS OUR SNOQUALMIE VALLEY COMMUNITY TO LEAD HEALTHY, ENRICHED LIVES THROUGH PARTICIPATION IN DIVERSE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1405981 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4181668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2198544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3076298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35331 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15680 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15680 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98056 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98056 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4603 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2193544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3071298 |
| IRS990/NoncashContributionsAmt | 0 | 59359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30295 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32847 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIRA AVERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY DINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSES & TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18980 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH, WELLNESS & FITNESS CLASSES. SNO-VALLEY SENIOR CENTER OFFERS LOW-COST FITNESS CLASSES AND HEALTH SERVICES TO ITS MEMBERS AND THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 218967 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37112 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION/ MEALS. PROVIDES OLDER ADULTS WITH A HOT, MADE-FROM-SCRATCH MEAL, MONDAY-FRIDAY. WE SERVE ON AVERAGE OVER 10,000 MEALS PER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77552 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1336535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11875 |
| IRS990/PYOtherExpensesAmt | 0 | 542024 |
| IRS990/PYOtherRevenueAmt | 0 | 102212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 732911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461647 |
| IRS990/PYTotalExpensesAmt | 0 | 1016171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1749082 |
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