Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1182427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,444,636
Down $64,498 (-4.3%) from 2013
Net Assets
Down$1,153,353
Down $119,294 (-9.4%) from 2013
Liabilities
Up$291,283
Up $54,796 (+23%) from 2013
Revenue
Down$3,462,488
Down $96,385 (-2.7%) from 2013
Expenses
Up$3,599,462
Up $20,736 (+0.6%) from 2013
Net Income
Down-$136,974
Down $117,121 (-590%) from 2013
To provide support for adults with developmental disabilities to establish and maintain their own homes and lead lives of their choosing in communities in south king county.
Supporting adults to lead meaningful lives in their own communities. Programs are designed to promote and encourage the inclusion of individuals challenged by developmental delays and/or disabilities in the mainstream society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,997 | $372,639 | ▼ $6,358 |
| Accounts Receivable | $291,581 | $312,999 | ▲ $21,418 |
| Investments in Publicly Traded Securities | $223,846 | $219,126 | ▼ $4,720 |
| Cash and Non-Interest-Bearing Accounts | $109,019 | $89,692 | ▼ $19,327 |
| Savings and Temporary Cash Investments | $131,003 | $76,047 | ▼ $54,956 |
| Prepaid Expenses and Deferred Charges | $3,405 | $1,890 | ▼ $1,515 |
| Total Assets | $1,509,134 | $1,444,636 | ▼ $64,498 |
| Other Assets Total | $371,283 | $372,243 | ▲ $960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,487 | $291,283 | ▲ $54,796 |
| Total Liabilities | $236,487 | $291,283 | ▲ $54,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,272,647 | $1,153,353 | ▼ $119,294 |
| Total Net Assets Fund Balance | $1,272,647 | $1,153,353 | ▼ $119,294 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,134 | $1,444,636 | ▼ $64,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $234,435 | $137,292 | $371,727 |
| Equipment | $48,656 | $39,509 | $88,165 |
| Land | $83,000 | - | $83,000 |
| Other Land Buildings | $6,548 | $71,089 | $77,637 |
| Other Assets Org | $203,836 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyle Romer | Executive Director | FT | $89,187 | $5,816 | $95,003 |
| Name | Title |
|---|---|
| Jerry Kessinger | Chairperson |
| Bill Morris | Member |
| Michele Lehosky | Member |
| Ray Jensen | Member |
| Steve Schain | Member |
| Aaron Johannes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,218,006 |
| Other Expenses | $381,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,482,837 | $114,681 | - | $2,597,518 |
| Payroll Taxes | $238,686 | $19,568 | - | $258,254 |
| Other Employee Benefits | $241,308 | $11,383 | - | $252,691 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,486 | - | $96,486 |
| Fees for Services Other | $57,448 | $21,670 | - | $79,118 |
| Office Expenses | $20 | $67,127 | - | $67,147 |
| Travel | $31,481 | $9,823 | - | $41,304 |
| Depreciation Depletion | $15,084 | $22,644 | - | $37,728 |
| Insurance | $12,948 | $14,937 | - | $27,885 |
| Fees for Services Accounting | - | $17,805 | - | $17,805 |
| Advertising | - | $16,024 | - | $16,024 |
| Pension Plan Contributions | $11,744 | $1,313 | - | $13,057 |
| Occupancy | - | $11,823 | - | $11,823 |
| Conferences and Meetings | $1,158 | $6,505 | - | $7,663 |
| Fees for Service Investment Mgmnt Fees | - | $6,609 | - | $6,609 |
| Other Expenses | $8,133 | $4,958 | - | $4,958 |
| All Other Expenses | - | $4,646 | - | $4,646 |
| Fees for Services Legal | - | $3,820 | - | $3,820 |
| Total Functional Expenses | $3,147,389 | $452,073 | $0 | $3,599,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board hired a recruitment firm in november 2014 to search for a new executive director.”
“The bylaws were amended in june 2014 to change the number of board members of 4 to a minimum of 8 members.”
“The form 990 is reviewed and signed by the executive director prior to filing.”
“Will provide a copy of the 990 via email to all board members prior to filing.”
“Key employees are required to disclose any new interests that may cause a conflict of interest at which time the organization reviews to see if this presents a conflict of interest. Board members are required to disclose any conflicting interest at the first meeting of the new year and anytime a new board member is admitted.”
“Compensation of key employees is reviewed by the executive director who conducts market comparability research with other similarly sized organizations. The organization has a wage scale derived from the executive director's research that all employee salaries fall into. The same methodology described above is also performed when determining the executive director's compensation.”
“Governing documents, conflict of interest policy, financial statements, and form 990 is available upon request.”
“The community guide portion of the state dshs contract ceased in june of 2014.”
“Change in life insurance cash surrender value 19,699.”
“Income taxes: the organization files its information return annually which is subject to examination by taxing authorities, generally for three years after the return is filed. The organization's open audit periods are 2011 and forward. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312999 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ADULTS TO LEAD MEANINGFUL LIVES IN THEIR OWN COMMUNITIES. PROGRAMS ARE DESIGNED TO PROMOTE AND ENCOURAGE THE INCLUSION OF INDIVIDUALS CHALLENGED BY DEVELOPMENTAL DELAYS AND/OR DISABILITIES IN THE MAINSTREAM SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538547663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1132 WEST JAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3393895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9113 |
| IRS990/CYOtherExpensesAmt | 0 | 381456 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3218006 |
| IRS990/CYTotalExpensesAmt | 0 | 3599462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3462488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37728 |
| IRS990/Desc | 0 | SUPPORTED LIVING SERVICES AND COMMUNITY GUIDES: ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING LONG-TERM ASSISTANCE TO PROMOTE THE INCLUSION OF PEOPLE INTO THE COMMUNITIES IN WHICH THEY LIVE; AND TO ASSIST THOSE WHO RECEIVE LITTLE OR NO OTHER ASSISTANCE WITH CONNECTIONS WITH OTHER SOURCES OF SUPPORT THAT MAY BE AVAILABLE TO ALL MEMBERS OF THE COMMUNITIES WHERE THEY LIVE. SUPPORTED 30 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2982184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | 5816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SCHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY KESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON JOHANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE LEHOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYLE ROMER |
| 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 | 89187 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2932 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6868 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3393895 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21441 |
| IRS990/GrossReceiptsAmt | 0 | 3479993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 223846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219126 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 372639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 620529 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2932 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14573 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH AND MAINTAIN THEIR OWN HOMES AND LEAD LIVES OF THEIR CHOOSING IN COMMUNITIES IN SOUTH KING COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1272647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1153353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19699 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252691 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF INCENTIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2482837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2597518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1890 |
| IRS990/PrincipalOfficerNm | 0 | LYLE ROMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE CONTRACT REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56980 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED EMPLOYMENT ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES REFERRED TO THE AGENCY BY THE KING COUNTY DIVISION OF DEVELOPMENTAL DISABILITIES TO SEEK AND SECURE EMPLOYMENT WITHIN THEIR COMMUNITY. ASSISTANCE INCLUDE: ON THE JOB TRAINING, TRANSPORTATION, SOCIAL INCLUSION AT THE WORK SITE, AND OTHER AREAS RELATED TO MAINTAINING ONE'S EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165205 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3498650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8423 |
| IRS990/PYOtherExpensesAmt | 0 | 372259 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3206467 |
| IRS990/PYTotalExpensesAmt | 0 | 3578726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3558873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59480 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76047 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3393895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3498650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3571036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3520240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3523666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17507487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17667417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3450875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3550450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3601215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3535054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3529823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17667417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3456052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3555242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3608243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3543536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3537790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17700863 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88165 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 203836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LIFE INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: THE ORGANIZATION FILES ITS INFORMATION RETURN ANNUALLY WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 AND FORWARD. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372639 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 372243 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY GUIDE PORTION OF THE STATE DSHS CONTRACT CEASED IN JUNE OF 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HIRED A RECRUITMENT FIRM IN NOVEMBER 2014 TO SEARCH FOR A NEW EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS WERE AMENDED IN JUNE 2014 TO CHANGE THE NUMBER OF BOARD MEMBERS OF 4 TO A MINIMUM OF 8 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WILL PROVIDE A COPY OF THE 990 VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY NEW INTERESTS THAT MAY CAUSE A CONFLICT OF INTEREST AT WHICH TIME THE ORGANIZATION REVIEWS TO SEE IF THIS PRESENTS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTEREST AT THE FIRST MEETING OF THE NEW YEAR AND ANYTIME A NEW BOARD MEMBER IS ADMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO CONDUCTS MARKET COMPARABILITY RESEARCH WITH OTHER SIMILARLY SIZED ORGANIZATIONS. THE ORGANIZATION HAS A WAGE SCALE DERIVED FROM THE EXECUTIVE DIRECTOR'S RESEARCH THAT ALL EMPLOYEE SALARIES FALL INTO. THE SAME METHODOLOGY DESCRIBED ABOVE IS ALSO PERFORMED WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 19,699. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1509134 |
| IRS990/TotalAssetsEOYAmt | 0 | 1444636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1509134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1444636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3393895 |
| IRS990/TotalEmployeeCnt | 0 | 147 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3147389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3599462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 291283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 291283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1272647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153353 |
| IRS990/TotalOtherCompensationAmt | 0 | 5816 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.