Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$272,658
No earlier filing loaded for comparison.
Net Assets
$174,028
No earlier filing loaded for comparison.
Liabilities
$98,630
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$760,539
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide personal and occupational services to disabled or economically disadvantaged persons.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56779 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61148 |
| IRS990/AccountsReceivable/BOY | 0 | 127194 |
| IRS990/AccountsReceivable/EOY | 0 | 68362 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOCATIONAL AND PERSONAL DEVELOPMENT TO INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES, THROUGH PARTNERSHIPS WITH BUSINESS AND COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16124 MARIETTA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99216 |
| IRS990/Advertising/ProgramServices | 0 | 2329 |
| IRS990/Advertising/Total | 0 | 2329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38083 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 871 |
| IRS990/ConferencesMeetings/Total | 0 | 871 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8216 |
| IRS990/DepreciationDepletion/Total | 0 | 8216 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE VOCATION DEVELOPMENT AND PLACEMENT SERVICES TO DISABLED OR ECONOMICALLY DISADVANTAGED PERSONS OR GROUPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 760539 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14630 |
| IRS990/FeesForServicesOther/Total | 0 | 14630 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PARUL HOULAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLAN MUNRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MCRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTI LOUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH GLASER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS EVERILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN CANTALUPO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON HEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRIAN VOLKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TONY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAETHAN WENE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 165329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER, MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER, MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 82 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 82 |
| IRS990/GrossReceipts | 0 | 805576 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1888 |
| IRS990/InformationTechnology/Total | 0 | 1888 |
| IRS990/Insurance/ProgramServices | 0 | 3549 |
| IRS990/Insurance/Total | 0 | 3549 |
| IRS990/Interest/ProgramServices | 0 | 2772 |
| IRS990/Interest/Total | 0 | 2772 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 357 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73 |
| IRS990/InvestmentIncomePriorYear | 0 | 66296 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13005 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47924 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PERSONAL AND OCCUPATIONAL SERVICES TO DISABLED OR ECONOMICALLY DISADVANTAGED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM WOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128991 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174028 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 82 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 82 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 84043 |
| IRS990/Occupancy/Total | 0 | 84043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11458 |
| IRS990/OfficeExpenses/Total | 0 | 11458 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60612 |
| IRS990/OtherAssetsTotal/EOY | 0 | 102865 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64716 |
| IRS990/OtherExpensePriorYear | 0 | 227181 |
| IRS990/OtherExpensesCurrentYear | 0 | 177144 |
| IRS990/OtherExpenses/Description | 0 | LICENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SALES EXPENSE |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 14259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9133 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5178 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2344 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2045 |
| IRS990/OtherExpenses/Total | 0 | 14259 |
| IRS990/OtherExpenses/Total | 1 | 9133 |
| IRS990/OtherExpenses/Total | 2 | 5178 |
| IRS990/OtherExpenses/Total | 3 | 2344 |
| IRS990/OtherExpenses/Total | 4 | 2045 |
| IRS990/OtherLiabilities/BOY | 0 | 73209 |
| IRS990/OtherLiabilities/EOY | 0 | 37482 |
| IRS990/OtherRevenueCurrentYear | 0 | 1835 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561499 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1835 |
| IRS990/OtherRevenuePriorYear | 0 | 10 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 454825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 454825 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62389 |
| IRS990/PayrollTaxes/Total | 0 | 62389 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1465 |
| IRS990/PensionPlanContributions/Total | 0 | 1465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11379 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7404 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 803586 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 851469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 803586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 803586 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45037 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 805421 |
| IRS990/RevenuesLessExpensesCY | 0 | 45037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84221 |
| IRS990/SalariesEtcCurrentYear | 0 | 583395 |
| IRS990/SalariesEtcPriorYear | 0 | 606373 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6361 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8020 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 310353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 310353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 803586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 851469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 831559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 799013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 85110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3370737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1835 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1845 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3681090 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 803586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 851469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 831559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 799013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 395463 |
| IRS990ScheduleA/Total509/Total | 0 | 3681090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 805494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 851551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 831635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 799110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 395677 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3683467 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8872 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32457 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41329 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE JANUARY 1, 2009 NWC ADOPTED A NEW FINANCIAL REPORTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF INCOME TAXES. THIS STANDARD REQUIRES A PROBABILITY ANALYSIS OF NWC'S TAX POSITIONS AND PROVIDES A HIGHER THRESHOLD FOR RECOGNITION OF THE CONSEQUENCES OF THOSE POSITIONS IN THE FINANCIAL STATEMENTS THAN APPLIES FOR TAX PURPOSES. IMPLEMENTATION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39052 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4191 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43243 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 102865 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTERCOMPANY RECIEVABLES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37482 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 102865 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37482 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47924 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 165329 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS EVERILL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 171564 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY BOTH THE ORGANIZATION'S CHIEF ACCOUNTING OFFICER AND ITS CHIEF EXECUTIVE OFFICER. THE FINANCE COMMITTEE OF THE BOARD REVIEWS IT IN LIEU OF THE ENTIRE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR THE BOARD MEMBERS MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ALL NEW BOARD MEMBERS ARE ASKED TO COMPLETE THE QUESTIONNAIRE BEFORE ATTENDING THEIR FIRST BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN 2010 THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR DIRECTORS. IF AND WHEN COMPENSATION IS PAID THE ORGANIZATION WILL USE THE PAYSCALE EXTERNAL COMPENSATION SYSTEM THAT SURVEYS LOCAL NPA'S AND ORGANIZATIONS TO PROVIDE GUIDANCE FOR DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENT AND 990 FORMS ARE POSTED AT NORTHWEST CENTER'S WEBSITE AT WWW.NWCENTER.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE FROM THE BOARD OVERSEES THE AUDIT. THE BOARD CHAIR SIGNS THE AUDIT ENGAGEMENT LETTER. THE COMPLETED AUDITED FINANCIAL STATEMENTS ARE THEN PRESENTED TO THE BOARD BY THE INDEPENDENT AUDITOR FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.