Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1383241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$551,430
Up $108,384 (+24%) from 2011
Net Assets
Up$520,840
Up $103,865 (+25%) from 2011
Liabilities
Up$30,590
Up $4,519 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,570,530
Up $995,590 (+173%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services to physically and/or developmentally disabled
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25721 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30240 |
| IRS990/AccountsReceivable/BOY | 0 | 2799 |
| IRS990/AccountsReceivable/EOY | 0 | 25219 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12356 NORTHUP WAY SUITE 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLEVUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980051956 |
| IRS990/AllOtherContributions | 0 | 1278879 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78235 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33750 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1372114 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214545 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 350 |
| IRS990/DeferredRevenue/EOY | 0 | 350 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3112 |
| IRS990/DepreciationDepletion/Total | 0 | 3112 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO PEOPLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES, INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS AND EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1447408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3221 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3221 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 325 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4714 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1169 |
| IRS990/FeesForServicesOther/Total | 0 | 6208 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL COPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | URSALA WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN STAUDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 33750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & T |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 55748 |
| IRS990/FundraisingEvents | 0 | 78235 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -8780 |
| IRS990/GainOrLoss/Securities | 0 | 2024 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/Grants | 0 | 1000068 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000068 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000068 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000068 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 175284 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35514 |
| IRS990/GrossReceipts | 0 | 1700386 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 155075 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1541 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5215 |
| IRS990/InvestmentIncomePriorYear | 0 | 12656 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 354736 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 264106 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116681 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 126647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9966 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8780 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 173260 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL G COPPIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 416975 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 520840 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2024 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -8780 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6756 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20234 |
| IRS990/NoncashContributions | 0 | 987571 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9998 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6468 |
| IRS990/Occupancy/ProgramServices | 0 | 93146 |
| IRS990/Occupancy/Total | 0 | 109612 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6569 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59044 |
| IRS990/OfficeExpenses/Total | 0 | 69838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13234 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6927 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2084 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3747 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19483 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25314 |
| IRS990/OtherExpensePriorYear | 0 | 201441 |
| IRS990/OtherExpensesCurrentYear | 0 | 204435 |
| IRS990/OtherExpenses/Description | 0 | ASSISTANCE PAID FOR IND. |
| IRS990/OtherExpenses/ProgramServices | 0 | 2165 |
| IRS990/OtherExpenses/Total | 0 | 2165 |
| IRS990/OtherRevenueCurrentYear | 0 | -20234 |
| IRS990/OtherRevenuePriorYear | 0 | 46349 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38348 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20309 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 208246 |
| IRS990/OtherSalariesAndWages/Total | 0 | 266903 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6009 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30446 |
| IRS990/PayrollTaxes/Total | 0 | 40060 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 112259 |
| IRS990/ProgramServiceRevenue/Description | 0 | GUARDIANSHIP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112259 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 186146 |
| IRS990/ReconcilationRevenueExpenses | 0 | -107932 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 25651 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 112259 |
| IRS990/RevenuesLessExpensesCY | 0 | -107932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -220185 |
| IRS990/SalariesEtcCurrentYear | 0 | 366027 |
| IRS990/SalariesEtcPriorYear | 0 | 373499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3689 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 98085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1372114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 298469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 333427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 357894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 353047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2714951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28959 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 407514 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2616866 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1372114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 298469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 333427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 357894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 353047 |
| IRS990ScheduleA/Total170/Total | 0 | 2714951 |
| IRS990ScheduleA/TotalSupport | 0 | 2797879 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 43621 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8000 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 35621 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 24013 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 40500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 43621 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 20892 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 71984 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 15500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 24013 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 63471 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 18138 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 60807 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 71984 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 6961 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74021 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75991 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6195 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 199 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6394 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1801 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42461 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9966 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 78235 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 78235 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55438 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5540 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5540 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 20239 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 20239 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 111309 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 111309 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33074 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33074 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -22364 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 12416 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 12416 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16643 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16643 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 600 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 1000068 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | MOBILITY EQPT |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1290 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MOBILITY EQUIPMENT |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MOBILITY EQPT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | BOOK |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 987571 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1775 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT TAX RETURN IS TRANSMITTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND RESPONSE PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS INCLUDED ON THE GUIDESTAR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPECIAL EVENT EXPENSES 55,748 LOSS ON ASSET DISPOSAL 8,780 BROKERAGE FEES -3,221 SPECIAL EVENT EXPENSES -55,748 LOSS ON ASSET DISPOSAL -8,780 BROKERAGE FEES 3,221 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENT 179,988 INCR IN TEMP RESTRICTED ASSETS 6,158 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14693 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20851 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12356 NORTHUP WAY STE 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLEVUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 980051956 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LES CRUISE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4258851006 |
| IRS990/TotalAssets/BOY | 0 | 443046 |
| IRS990/TotalAssetsBOY | 0 | 443046 |
| IRS990/TotalAssets/EOY | 0 | 551430 |
| IRS990/TotalAssetsEOY | 0 | 551430 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1372114 |
| IRS990/TotalExpensesCurrentYear | 0 | 1570530 |
| IRS990/TotalExpensesPriorYear | 0 | 574940 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 70083 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53039 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1447408 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1570530 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 70083 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26071 |
| IRS990/TotalLiabilitiesBOY | 0 | 26071 |
| IRS990/TotalLiabilities/EOY | 0 | 30590 |
| IRS990/TotalLiabilitiesEOY | 0 | 30590 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 443046 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 551430 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 598 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 416975 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 520840 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.