Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$221,619
Flat from 2011
Net Assets
Flat$76,372
Flat from 2011
Liabilities
Flat$145,247
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$862,905
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $765,248
Mission and Program Overview
Mission
To provide personal and occupational services to disabled or economically disadvantaged persons.
Filing and Contact Details
Filer
- EIN
- 91-1447391
Raw XML AppendixShowing 400 of 517 raw XML fields
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 | 61148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61960 |
| IRS990/AccountsReceivable/BOY | 0 | 68362 |
| IRS990/AccountsReceivable/EOY | 0 | 56348 |
| 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 | 811 |
| IRS990/Advertising/Total | 0 | 811 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4525 |
| IRS990/AllOtherExpenses/Total | 0 | 4525 |
| 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 | 38083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108645 |
| 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 | 1339 |
| IRS990/ConferencesMeetings/Total | 0 | 1339 |
| 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 | 8100 |
| IRS990/DepreciationDepletion/Total | 0 | 8100 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE VOCATION DEVELOPMENT AND PLACEMENT SERVICES TO DISABLED OR ECONOMICALLY DISADVANTAGED PERSONS OR GROUPS. DURING 2011 THE ORGANIZATION PROVIDED PLACEMENT SERVICES FOR 97 PEOPLE AND PLACED 9 PEOPLE IN POSITIONS WITHIN THE COMMUNITY. |
| 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 | 745482 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2817 |
| IRS990/FeesForServicesOther/Total | 0 | 2817 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | PARUL HOULAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLAN MUNRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MCRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTI LOUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS EVERILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN CANTALUPO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON HEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN VOLKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAETHAN WENE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICK BINGLE |
| 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 | 6768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/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 | 192021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR, MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 765248 |
| 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/Insurance/ProgramServices | 0 | 1523 |
| IRS990/Insurance/Total | 0 | 1523 |
| IRS990/Interest/ProgramServices | 0 | 2802 |
| IRS990/Interest/Total | 0 | 2802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 155 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44748 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39824 |
| 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 | 0 |
| 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 | THOMAS EVERILL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 174028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76372 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62860 |
| IRS990/Occupancy/Total | 0 | 62860 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6087 |
| IRS990/OfficeExpenses/Total | 0 | 6087 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 102865 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78052 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78052 |
| IRS990/OtherExpensePriorYear | 0 | 177144 |
| IRS990/OtherExpensesCurrentYear | 0 | 249059 |
| IRS990/OtherExpenses/Description | 0 | CORPORATE OVERHEAD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SALES EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 117423 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8067 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5636 |
| IRS990/OtherExpenses/Total | 0 | 117423 |
| IRS990/OtherExpenses/Total | 1 | 12376 |
| IRS990/OtherExpenses/Total | 2 | 8067 |
| IRS990/OtherExpenses/Total | 3 | 5636 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 48765 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1835 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 467317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 467317 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66314 |
| IRS990/PayrollTaxes/Total | 0 | 66314 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2163 |
| IRS990/PensionPlanContributions/Total | 0 | 2163 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9291 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 765246 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 803586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 765246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 765246 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97657 |
| 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 | 765246 |
| IRS990/RevenuesLessExpensesCY | 0 | -97657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45037 |
| IRS990/SalariesEtcCurrentYear | 0 | 613846 |
| IRS990/SalariesEtcPriorYear | 0 | 583395 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8020 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7511 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 667989 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 700299 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 722228 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 702412 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 677608 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3470536 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 765246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 803586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 851469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 831559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 799013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4050873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1835 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1845 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.14320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 580337 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 667989 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 700299 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 722228 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 702412 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 677608 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3470536 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 765246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 803586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 851469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 831559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 799013 |
| IRS990ScheduleA/Total509/Total | 0 | 4050873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 765248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 805494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 851551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 831635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 799110 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4053038 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5468 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35861 |
| 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 | 34356 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8887 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43243 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48765 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39824 |
| 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 | 192021 |
| 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 | 6768 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 198789 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT WITHOUT BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | 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 | 3 | IN 2011 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 | 4 | 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 | 5 | 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/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 80827 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 80827 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SEATTLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 98108 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NORTHWEST CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 910786790 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 611645940 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $221,619
- Liabilities
- $145,247
- Net assets
- $76,372
- Revenue
- -
- Expenses
- $862,905
- Net income
- -