Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1156809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,326,300
Down $441,731 (-16%) from 2021
Net Assets
Down$1,335,655
Down $333,351 (-20%) from 2021
Liabilities
Down$990,645
Down $108,380 (-9.9%) from 2021
Revenue
Down$3,912,061
Down $287,375 (-6.8%) from 2021
Expenses
Up$4,254,033
Up $430,618 (+11%) from 2021
Net Income
Down-$341,972
Down $717,993 (-191%) from 2021
Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,418,474 | $948,909 | ▼ $469,565 |
| Accounts Receivable | $337,059 | $358,674 | ▲ $21,615 |
| Land, Buildings, and Equipment, Net | $350,499 | $350,492 | ▼ $7 |
| Prepaid Expenses and Deferred Charges | $7,291 | $9,680 | ▲ $2,389 |
| Savings and Temporary Cash Investments | $8,887 | - | - |
| Total Assets | $2,770,632 | $2,326,300 | ▼ $444,332 |
| Other Assets Total | $648,422 | $658,545 | ▲ $10,123 |
| Liabilities | |||
| Other Liabilities | $645,922 | $617,975 | ▼ $27,947 |
| Accounts Payable and Accrued Expenses | $320,204 | $348,318 | ▲ $28,114 |
| Unsecured Notes Loans Payable | $135,500 | $24,352 | ▼ $111,148 |
| Total Liabilities | $1,101,626 | $990,645 | ▼ $110,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,668,006 | $1,334,528 | ▼ $333,478 |
| Net Assets With Donor Restrictions | $1,000 | $1,127 | ▲ $127 |
| Total Net Assets Fund Balance | $1,669,006 | $1,335,655 | ▼ $333,351 |
| Total Liabilities and Net Assets / Fund Balance | $2,770,632 | $2,326,300 | ▼ $444,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,491 | $389,558 | $579,049 |
| Other Land Buildings | $98,668 | $179,029 | $277,697 |
| Land | $54,724 | - | $54,724 |
| Equipment | $7,609 | $27,812 | $35,421 |
| Other Assets Org | $2,500 | - | - |
| Name | Title |
|---|---|
| William Plumley | President |
| Erin Queen | Director |
| Gretchen Fleck | Director |
| Nick Larsen | Director |
| Pat Soderlind | Director |
| Sharon Millett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,452,647 |
| Other Expenses | $801,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,618,085 | $275,067 | - | $2,893,152 |
| Payroll Taxes | $316,792 | $36,846 | - | $353,638 |
| All Other Expenses | $168,853 | $38,072 | - | $206,925 |
| Other Employee Benefits | $173,565 | - | - | $173,565 |
| Other Expenses | $49,265 | $8,487 | - | $57,752 |
| Occupancy | $52,776 | $4,745 | - | $57,521 |
| Depreciation Depletion | $19,084 | $18,442 | - | $37,526 |
| Pension Plan Contributions | $32,292 | - | - | $32,292 |
| Conferences and Meetings | $25,481 | $504 | - | $25,985 |
| Insurance | $24,457 | $369 | - | $24,826 |
| Office Expenses | $11,949 | $3,148 | - | $15,097 |
| Advertising | $10,097 | $498 | - | $10,595 |
| Interest | $2,551 | $2,737 | - | $5,288 |
| Total Functional Expenses | $3,852,154 | $401,879 | $0 | $4,254,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,254,033 |
| Total Expenses per Audited Statements | $4,254,033 |
| Total Expenses per Form 990 | $4,254,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Representative Payee Account | $617,975 |
“The financial manager, executive director and junior executive director review the form. It is shared with the board of directors via email.”
“Annually, all board members are required to update and sign a conflict of interest policy statement.”
“The governing documents, conflict of interest policy, and financial statem ents are available to the public upon request.”
“Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.”
“OTHER PROGRAMS”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10595 |
| IRS990/AllOtherContributionsAmt | 0 | 64886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA MIDDLETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603749340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 SOUTH FORKS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1418474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 948909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 801386 |
| IRS990/CYOtherRevenueAmt | 0 | 2818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3832426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -341972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3452647 |
| IRS990/CYTotalExpensesAmt | 0 | 4254033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3912061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37526 |
| IRS990/Desc | 0 | PATHWAYS TO EMPLOYMENT, COMMUNITY ACCESS, SUPERVISED VISITS AND PERSONAL CARE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2244316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | WILLIAM PLUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETCHEN FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT SODERLIND |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3912061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/InterestGrp/TotalAmt | 0 | 5288 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 946891 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1669006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1335655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1668006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1334528 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 648422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 658545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173565 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING / CONTRACT SVC |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 645922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 617975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2818 |
| IRS990/OtherRevenueTotalAmt | 0 | 2818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2618085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2893152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353638 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9680 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PLUMLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8621 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3495805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3495805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1070040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS: ADULT FAMILY HOME - HOUSING FOR SIX RESIDENTS WITH DEVELOPMENTAL DELAYS, EACH HAS THEIR OWN ROOM AND INDIVIDUALIZED SCHEDULE TO MEET THEIR NEEDS. DIVISION OF VOCATIONAL REHABILITATION - HELPING INDIVIDUALS WITH DIABILITIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES AND BECOME EMPLOYED BY EMPOWERING THEM TO ACHIEVE GREATER INDEPENDENCE THROUGH EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 537798 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134 |
| IRS990/PYOtherExpensesAmt | 0 | 630660 |
| IRS990/PYOtherRevenueAmt | 0 | 303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4010934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3192755 |
| IRS990/PYTotalExpensesAmt | 0 | 3823415 |
| IRS990/PYTotalRevenueAmt | 0 | 4199436 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -341972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1909572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3835365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4011371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3385949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3879585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3650132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18762402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20671974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3912061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4199436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4837517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3969464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3753496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20671974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3912182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4199570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4837572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3969476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3753510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20672310 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35421 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4254033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54724 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 617975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPRESENTATIVE PAYEE ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 617975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REPRESENTATIVE PAYEE ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3912061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350492 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 658545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4254033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 617975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3912061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3912061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4254033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR AND JUNIOR EXECUTIVE DIRECTOR REVIEW THE FORM. IT IS SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2770632 |
| IRS990/TotalAssetsEOYAmt | 0 | 2326300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2770632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2326300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76696 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3852154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4254033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1101626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 990645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1101626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 990645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1669006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1335655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3852154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3832426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3835365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3912061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2770632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2326300 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 135500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 24352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 945 S FORKS AVE |
| IRS990/USAddress/CityNm | 0 | FORKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98331 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://CONCERNEDCITIZENSPNW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM PLUMLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603749340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCERNED CITIZENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 911156809 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603749340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1787 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98331 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911125749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER OVERBY & MOORE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 E 8TH ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ANGELES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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