Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-2153695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,012,389
Up $74,940 (+3.9%) from 2014
Net Assets
Up$2,008,660
Up $127,571 (+6.8%) from 2014
Liabilities
Down$3,729
Down $52,631 (-93%) from 2014
Revenue
Up$433,255
Up $9,416 (+2.2%) from 2014
Expenses
Down$305,684
Down $1,816 (-0.6%) from 2014
Net Income
Up$127,571
Up $11,232 (+9.7%) from 2014
Empowering individuals with developmental disabilities and their families.
"empowering individuals with developmental disabilities and their families." information/education provides resource guides, newsletters with relevant articles and news, educational meetings on a variety of topics, hosting annual legislative forum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $520,415 | $485,862 | ▼ $34,553 |
| Pledges and Grants Receivable | $24,455 | $18,835 | ▼ $5,620 |
| Land, Buildings, and Equipment, Net | $9,655 | $5,985 | ▼ $3,670 |
| Prepaid Expenses and Deferred Charges | $41,124 | $1,507 | ▼ $39,617 |
| Total Assets | $1,937,449 | $2,012,389 | ▲ $74,940 |
| Other Assets Total | $1,341,800 | $1,500,200 | ▲ $158,400 |
| Liabilities | |||
| Deferred Revenue | $39,600 | $0 | ▼ $39,600 |
| Accounts Payable and Accrued Expenses | $16,760 | $3,729 | ▼ $13,031 |
| Total Liabilities | $56,360 | $3,729 | ▼ $52,631 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,347,574 | $1,504,950 | ▲ $157,376 |
| Unrestricted Net Assets | $533,515 | $503,710 | ▼ $29,805 |
| Total Net Assets Fund Balance | $1,881,089 | $2,008,660 | ▲ $127,571 |
| Total Liabilities and Net Assets / Fund Balance | $1,937,449 | $2,012,389 | ▲ $74,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,985 | $47,286 | $53,271 |
| Other Assets Org | $1,500,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Ann Garteiz | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Dale Golder | Chair |
| Tom Pagano | Vice Chair/ Treas |
| Melody Snyder | Board Member |
| Jeffrey Snyder Sr | Board Memeber |
| Alan Gill | Member |
| Jo Simms | Member |
| Lavon Frazier | Member |
| Rebecca Holmquist | Member |
| Timothy Williams | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,281 |
| Other Expenses | $68,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,134 | $14,682 | - | $146,816 |
| Current Officers, Directors, Trustees, and Key Employees | $63,000 | $7,000 | - | $70,000 |
| Occupancy | $25,947 | $2,882 | - | $28,829 |
| Payroll Taxes | $18,418 | $2,047 | - | $20,465 |
| Office Expenses | $15,666 | $102 | - | $15,768 |
| Fees for Services Other | $3,501 | $8,169 | - | $11,670 |
| Information Technology | $4,792 | - | - | $4,792 |
| Depreciation Depletion | $3,595 | - | - | $3,595 |
| Insurance | $2,120 | $909 | - | $3,029 |
| Travel | $79 | - | - | $79 |
| Other Expenses | $498 | $65 | - | $65 |
| Total Functional Expenses | $269,750 | $35,934 | $0 | $305,684 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $305,684 |
| Total Expenses per Audited Statements | $305,684 |
| Total Expenses per Form 990 | $305,684 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by a responsible official of the agency and then by the full board before it is filed.”
“Board members disclose any conflicts of interest or potential conflict of interest as they arise. Board members either recuse themselves from voting or resign depending on what the conflict is.”
“The board approves the salary of the executive director after considering local salaries for similarly sized agencies. Other staff salaries are determined after looking at studies of jobs available for like services in the area.”
“All governing documents, tax returns and financial statements are available on request by any interested party.”
“During the prior year audit, the temporarily and unrestricted net asset classes contained a reclass entry for $39,600, which was inadvertently not included in the 990. The 6/30/14 net assets have been corrected in the accompanying balance sheet to agree to the audited financial statements.”
“The oversight or selection process has not changed from the prior year.”
“Part x line 1 - pierce county coalition for developmental disabilities (pc2) is exempt from federal income tax under code sections 501 (c) (3) and is not a private foundation. Pc2 had no unrelated business income subject to federal income tax in 2015 or 2014. Therefore, no provision for income taxes is included in the financial statements. All tax filings are current.”
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 | 16760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | "EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES." INFORMATION/EDUCATION PROVIDES RESOURCE GUIDES, NEWSLETTERS WITH RELEVANT ARTICLES AND NEWS, EDUCATIONAL MEETINGS ON A VARIETY OF TOPICS, HOSTING ANNUAL LEGISLATIVE FORUM. |
| IRS990/AllOtherContributionsAmt | 0 | 1021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAUNA TODD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535640707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3716 PACIFIC AVENUE SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 68403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237281 |
| IRS990/CYTotalExpensesAmt | 0 | 305684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3595 |
| IRS990/Desc | 0 | INFORMATION AND EDUCATION - PRODUCED NEWSLETTERS 4 TIMES PER YEAR TO 5,000 FAMILIES OF CHILDREN WITH DISABILITIES AND THEIR PROVIDERS. THE FOURTH ISSUE OF THE NEWSLETTER IS PRINTED AND MAILED OUT. THREE OF THE ISSUES ARE DISTRIBUTED ELECTRONICALLY TO APPROXIMATELY 1,700 INDIVIDUALS. WEBSITE HAD OVER 17,000 HITS. AGENCY ALSO PROVIDES RESOURCE REFERRAL AND CASE MANAGEMENT SERVICES AND HOSTS INFORMATIONAL PARENT MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11670 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TIMOTHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE GOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVON FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA HOLMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY SNYDER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELODY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH ANN GARTEIZ |
| 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 | 70000 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/ TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -75 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 225390 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 433330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53271 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 75 |
| 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 | EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1881089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008660 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -75 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -75 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1341800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20465 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1507 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH GOLDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME OWNERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME OWNERSHIP - HELPS INDIVIDUALS WITH DISABILITIES AND FAMILIES WITH MEMBERS WHO HAVE DISABILITIES AND WHO ARE LOW INCOME TO OBTAIN HOME OWNERSHIP. PRE-PURCHASE COUNSELING, HOME OWNERSHIP CLASSES, AND FORECLOSURE COUNSELING PROVIDED TO APPROXIMATELY 120 INDIVIDUALS. DOWN PAYMENT ASSISTANCE PROVIDED TO 5 FAMILIES WITH 20 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44281 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 206715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 84135 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223365 |
| IRS990/PYTotalExpensesAmt | 0 | 307500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 485862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1801577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1801577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1801577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1805094 |
| 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/EquipmentGrp/BookValueAmt | 0 | 5985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53271 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 305684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1500200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN REAL ESTATE CONTRACTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 433255 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X LINE 1 - PIERCE COUNTY COALITION FOR DEVELOPMENTAL DISABILITIES (PC2) IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTIONS 501 (C) (3) AND IS NOT A PRIVATE FOUNDATION. PC2 HAD NO UNRELATED BUSINESS INCOME SUBJECT TO FEDERAL INCOME TAX IN 2015 OR 2014. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ALL TAX FILINGS ARE CURRENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5985 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1500200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 305684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 433255 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 433255 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 305684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY A RESPONSIBLE OFFICIAL OF THE AGENCY AND THEN BY THE FULL BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AS THEY ARISE. BOARD MEMBERS EITHER RECUSE THEMSELVES FROM VOTING OR RESIGN DEPENDING ON WHAT THE CONFLICT IS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AFTER CONSIDERING LOCAL SALARIES FOR SIMILARLY SIZED AGENCIES. OTHER STAFF SALARIES ARE DETERMINED AFTER LOOKING AT STUDIES OF JOBS AVAILABLE FOR LIKE SERVICES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST BY ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE PRIOR YEAR AUDIT, THE TEMPORARILY AND UNRESTRICTED NET ASSET CLASSES CONTAINED A RECLASS ENTRY FOR $39,600, WHICH WAS INADVERTENTLY NOT INCLUDED IN THE 990. THE 6/30/14 NET ASSETS HAVE BEEN CORRECTED IN THE ACCOMPANYING BALANCE SHEET TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART X, LINE 27 AND 28: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1347574 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1504950 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1937449 |
| IRS990/TotalAssetsEOYAmt | 0 | 2012389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1937449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2012389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226411 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1881089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2008660 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433255 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1937449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2012389 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/TravelGrp/TotalAmt | 0 | 79 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 533515 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 503710 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3716 PACIFIC AVENUE NO A |
| IRS990/USAddress/CityNm | 0 | TACOMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PC2ONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.