Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 91-1224762 • 501(c)3 • Longview, WA
Profile
Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addtion, life works manages an americorps grant which helps build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,658,874
Up $3,312,394 (+45%) from 2023
Liabilities
Up$1,296,747
Up $381,115 (+42%) from 2023
Net Assets
Up$9,362,127
Up $2,931,279 (+46%) from 2023
Revenue
Up$17,186,220
Up $2,858,432 (+20%) from 2023
Expenses
Up$17,492,720
Up $3,213,734 (+23%) from 2023
Net Income
Down-$306,500
Down $355,302 (-728%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addition, life works manages an americorps grant which helps to build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.
Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addtion, life works manages an americorps grant which helps build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,237,779 | $3,508,173 | ▲ $270,394 |
| Land, Buildings, and Equipment, Net | $3,490,126 | $3,379,756 | ▼ $110,370 |
| Savings and Temporary Cash Investments | $229,110 | $1,551,527 | ▲ $1,322,417 |
| Cash and Non-Interest-Bearing Accounts | $2,699,620 | $1,149,684 | ▼ $1,549,936 |
| Accounts Receivable | $806,588 | $897,764 | ▲ $91,176 |
| Prepaid Expenses and Deferred Charges | $121,036 | $171,970 | ▲ $50,934 |
| Total Assets | $10,584,259 | $10,658,874 | ▲ $74,615 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $571,735 | $1,001,779 | ▲ $430,044 |
| Mortgage Notes Payable Secured by Investment Property | $343,897 | $294,968 | ▼ $48,929 |
| Total Liabilities | $915,632 | $1,296,747 | ▲ $381,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,612,836 | $9,306,336 | ▼ $306,500 |
| Net Assets With Donor Restrictions | $55,791 | $55,791 | → $0 |
| Total Net Assets Fund Balance | $9,668,627 | $9,362,127 | ▼ $306,500 |
| Total Liabilities and Net Assets / Fund Balance | $10,584,259 | $10,658,874 | ▲ $74,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,175,981 | $2,094,328 | $4,270,309 |
| Equipment | $569,636 | $748,448 | $1,318,084 |
| Land | $505,637 | - | $505,637 |
| Leasehold Improvements | $128,502 | $16,679 | $145,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hill | Executive Director | FT | $105,113 | $105,113 |
| Name | Title |
|---|---|
| Ron Marshall | President |
| Keith Larson | Vice President |
| Cheryl Montanye | Director |
| Elizabeth West | Director |
| Erika Argen | Director |
| Marc Silva | Director |
| Margaret Lapic | Director |
| Mimi Preedy | Director |
| Paula Stepankowsky | Director |
| Reed Hadley | Director |
| Steve Preedy | Director |
| Susan Chesley | Director |
| Nathan Newman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,751,646 |
| Other Expenses | $1,741,074 |
| Total Fundraising Expense | $310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $12,561,157 | $822,328 | - | $13,383,485 |
| Payroll Taxes | $1,135,609 | $76,078 | - | $1,211,687 |
| Other Employee Benefits | $778,191 | $61,647 | - | $839,838 |
| All Other Expenses | $244,564 | $102,040 | - | $346,604 |
| Depreciation Depletion | $175,468 | $107,029 | - | $282,497 |
| Pension Plan Contributions | $182,249 | $29,274 | - | $211,523 |
| Fees for Services Other | $92,728 | $51,341 | - | $144,069 |
| Occupancy | $101,264 | $37,685 | - | $138,949 |
| Insurance | $99,654 | $36,186 | - | $135,840 |
| Other Expenses | $50,102 | $67,199 | - | $117,301 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,113 | - | $105,113 |
| Fees for Services Accounting | - | $103,657 | - | $103,657 |
| Office Expenses | $16,820 | $33,204 | - | $50,024 |
| Advertising | $12,601 | $6,539 | $310 | $19,450 |
| Travel | $8,015 | $975 | - | $8,990 |
| Fees for Services Legal | - | $5,453 | - | $5,453 |
| Total Functional Expenses | $15,784,252 | $1,708,158 | $310 | $17,492,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 2 - related party information among officers mimi preedy steve preedy spouse”
“Line 11b - organization's process to review form 990 the audit firm prepares the 990 with the audit each year. The executive director reviews the 990 before it is submitted.”
“Enforcement of conflicts policy - any board member who fails to comply with the conflict of interest policy may, in the discretion of the board of directors, be censured or removed from the board. If an employee is deemed to have substantial influence over life works fails to comply with the conflict of interest policy, he or she may be put on notice or terminated, in the discretion of the board of directors.”
“Governing documents disclosure explanantion: the governing documents and the financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 571735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1001779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 806588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 897764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE WORKS IS A NONPROFIT CORPORATION THAT OPERATES IN SOUTHWEST WASHINGTON. LIFE WORKS PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. IN ADDTION, LIFE WORKS MANAGES AN AMERICORPS GRANT WHICH HELPS BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND THE COMMUNITY BY CONNECTING VOLUNTEER OPPORTUNITIES WITH RESIDENTS OF COWLITZ AND WAHKIAKUM COUNTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19450 |
| IRS990/AllOtherContributionsAmt | 0 | 903328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIFE WORKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605779093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 NEW YORK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2699620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1149684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105113 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 822328 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12561157 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 13383485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321117 |
| IRS990/CYOtherExpensesAmt | 0 | 1741074 |
| IRS990/CYOtherRevenueAmt | 0 | 2471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15959304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15751646 |
| IRS990/CYTotalExpensesAmt | 0 | 17492720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17186220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282497 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. PROMOTING SELF DETERMINATION, DIGNITY AND RESPECT FOR PEOPLE REGARDLESS OF THEIR PERSONAL CHALLEGE. CURRENTLY SERVING 221 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55791 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55791 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15784252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103657 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET LAPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIMI PREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA ARGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA STEPANKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REED HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL MONTANYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17186220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2859455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3490126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3379756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6239211 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 343897 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9668627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9362127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9612836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9306336 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 778191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 839838 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2471 |
| IRS990/OtherRevenueTotalAmt | 0 | 2471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1135609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1211687 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3237779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3508173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171970 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSHS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY EMPLOYMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15215849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15215849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 149600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 660576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61497 |
| IRS990/PYOtherExpensesAmt | 0 | 1594529 |
| IRS990/PYOtherRevenueAmt | 0 | 8647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13597068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12684457 |
| IRS990/PYTotalExpensesAmt | 0 | 14278986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14327788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15959304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1551527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 903328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3021994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65898415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1155 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3021994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 903328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3021994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3251240 |
| 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 | 2175981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2094328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4270309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 569636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 748448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1318084 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 505637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 505637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3379756 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS MIMI PREEDY STEVE PREEDY SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT FIRM PREPARES THE 990 WITH THE AUDIT EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY - ANY BOARD MEMBER WHO FAILS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY MAY, IN THE DISCRETION OF THE BOARD OF DIRECTORS, BE CENSURED OR REMOVED FROM THE BOARD. IF AN EMPLOYEE IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER LIFE WORKS FAILS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, HE OR SHE MAY BE PUT ON NOTICE OR TERMINATED, IN THE DISCRETION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION: THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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