Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1177243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$238,825
Up $39,895 (+20%) from 2012
Net Assets
Up$129,470
Up $2,117 (+1.7%) from 2012
Liabilities
Up$109,355
Up $37,778 (+53%) from 2012
Revenue
Down$1,308,065
Down $53,563 (-3.9%) from 2012
Expenses
Down$1,305,948
Down $43,856 (-3.2%) from 2012
Net Income
Down$2,117
Down $9,707 (-82%) from 2012
The organization provided supported living services and community integration services to ten developmentally disabled adults living independently in apartments and houses in the community.
Supported living services: The organization provides supported living and community integration services to developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $127,353 | $129,470 | ▲ $2,117 |
| Accounts Receivable | $118,846 | $114,007 | ▼ $4,839 |
| Savings and Temporary Cash Investments | $53,303 | $68,284 | ▲ $14,981 |
| Cash and Non-Interest-Bearing Accounts | $6,828 | $30,908 | ▲ $24,080 |
| Land, Buildings, and Equipment, Net | $17,455 | $19,489 | ▲ $2,034 |
| Prepaid Expenses and Deferred Charges | $2,498 | $6,137 | ▲ $3,639 |
| Total Assets | $198,930 | $238,825 | ▲ $39,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,577 | $109,355 | ▲ $37,778 |
| Total Liabilities | $71,577 | $109,355 | ▲ $37,778 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $127,353 | $129,470 | ▲ $2,117 |
| Total Liabilities and Net Assets / Fund Balance | $198,930 | $238,825 | ▲ $39,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,489 | $64,620 | $84,109 |
| Name | Title |
|---|---|
| Mary Lindsey | President |
| Christine Nelson | Board member |
| Kathy Uusitalo | Board member |
| Marilyn Korver | Board member |
| Mark Daeley | Board member |
| Gig Korver | Secretary |
| Diane Trough | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,218,437 |
| Other Expenses | $87,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $895,517 | $59,317 | $0 | $954,834 |
| Other Employee Benefits | $119,346 | $14,999 | $0 | $134,345 |
| Payroll Taxes | $128,851 | $407 | $0 | $129,258 |
| Travel | $17,010 | $213 | $0 | $17,223 |
| Occupancy | $0 | $12,415 | $0 | $12,415 |
| Depreciation Depletion | $10,192 | $1,882 | $0 | $12,074 |
| Insurance | $5,368 | $4,189 | $0 | $9,557 |
| Information Technology | $8,355 | $0 | $0 | $8,355 |
| Fees for Services Accounting | $0 | $2,775 | $0 | $2,775 |
| Office Expenses | $1,647 | $0 | $0 | $1,647 |
| All Other Expenses | $0 | $1,083 | $0 | $1,083 |
| Fees for Services Other | $934 | $0 | $0 | $934 |
| Other Expenses | $0 | $220 | $0 | $220 |
| Total Functional Expenses | $1,204,230 | $101,718 | $0 | $1,305,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is one married couple on the Board of”
“Directors.”
“Before the Form 990 is filed, the Executive”
“Director and the Board of Directors are provided”
“copies of the Form 990 and encouraged to review it.”
“The Board of Directors determines all employee”
“compensation. For the Executive Director, the salary”
“is directly approved by the Board of Directors. The”
“Board of Directors is not compensated.”
“The Board of Directors determines all employee”
“compensation. For employees other than the Executive”
“Director, the Board of Directors approves the overall”
“plan of compensation.”
“Upon request, the Executive Director or the President”
“of the Board of Directors will provide a copy of the”
“Form 990 to the requestor either in the form of a”
“paper copy or a PDF file.”
“Repair & maintenance 1073. 0. 1073. 0. License 10. 0. 10. 0.”
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 | 71577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supported living services: The organization provides supported living and community integration services to developmentally disabled adults. |
| IRS990/AllOtherContributionsAmt | 0 | 1614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1083 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI STAMPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606715898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1970 Fraser Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bellingham |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 87511 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1306064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1218437 |
| IRS990/CYTotalExpensesAmt | 0 | 1305948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1308065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12074 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SUPPORTED LIVING SERVICES AND COMMUNITY INTEGRATION SERVICES TO FIFTEEN DEVELOPMENTALLY DISABLED ADULTS LIVING IN APARTMENTS AND HOUSES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1204230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARY LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE TROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DAELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIG KORVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN KORVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY UUSITALO |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1308065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8355 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84109 |
| 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 | Supported living services: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134345 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff certifications |
| IRS990/OtherExpensesGrp/Desc | 2 | Client activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 895517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6137 |
| IRS990/PrincipalOfficerNm | 0 | MARY LINDSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Living support services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1306064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 362 |
| IRS990/PYOtherExpensesAmt | 0 | 88594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1361108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261210 |
| IRS990/PYTotalExpensesAmt | 0 | 1349804 |
| IRS990/PYTotalRevenueAmt | 0 | 1361628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2117 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1306064 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127353 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 129470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1311464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1361108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6312455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6312455 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1311464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1361108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6312455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6314422 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is one married couple on the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Before the Form 990 is filed, the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Director and the Board of Directors are provided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | copies of the Form 990 and encouraged to review it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors determines all employee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | compensation. For the Executive Director, the salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | is directly approved by the Board of Directors. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board of Directors is not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Board of Directors determines all employee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | compensation. For employees other than the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Director, the Board of Directors approves the overall |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | plan of compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Upon request, the Executive Director or the President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | of the Board of Directors will provide a copy of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Form 990 to the requestor either in the form of a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | paper copy or a PDF file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REPAIR & MAINTENANCE 1073. 0. 1073. 0. LICENSE 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 198930 |
| IRS990/TotalAssetsEOYAmt | 0 | 238825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1614 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1204230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1305948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1204230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1306064 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1308065 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238825 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17010 |
| IRS990/TravelGrp/TotalAmt | 0 | 17223 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2704 Russell St |
| IRS990/USAddress/City | 0 | Bellingham |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.evergreenhome.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LINDSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606715898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Evergreen Supported Living |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 911177243 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606715898 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1970 Fraser Street |
| ReturnHeader/Filer/USAddress/City | 0 | Bellingham |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98229 |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T19:43:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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