Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3061010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$986,463
Up $204,936 (+26%) from 2016
Net Assets
Up$794,627
Up $228,950 (+40%) from 2016
Liabilities
Down$191,836
Down $24,014 (-11%) from 2016
Revenue
Up$2,076,762
Up $117,748 (+6.0%) from 2016
Expenses
Down$1,847,812
Down $55,615 (-2.9%) from 2016
Net Income
Up$228,950
Up $173,363 (+312%) from 2016
To assist people with autism and other disabilities to be valued, integrated members of the community through supported residential and vocational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $565,677 | $794,627 | ▲ $228,950 |
| Cash and Non-Interest-Bearing Accounts | $120,148 | $296,814 | ▲ $176,666 |
| Savings and Temporary Cash Investments | $179,200 | $279,315 | ▲ $100,115 |
| Land, Buildings, and Equipment, Net | $245,421 | $231,446 | ▼ $13,975 |
| Accounts Receivable | $167,190 | $99,917 | ▼ $67,273 |
| Prepaid Expenses and Deferred Charges | $69,568 | $78,971 | ▲ $9,403 |
| Total Assets | $781,527 | $986,463 | ▲ $204,936 |
| Liabilities | |||
| Other Liabilities | $143,964 | - | - |
| Accounts Payable and Accrued Expenses | $11,566 | $136,656 | ▲ $125,090 |
| Unsecured Notes Loans Payable | $60,320 | $55,180 | ▼ $5,140 |
| Total Liabilities | $215,850 | $191,836 | ▼ $24,014 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $565,677 | $794,627 | ▲ $228,950 |
| Total Liabilities and Net Assets / Fund Balance | $781,527 | $986,463 | ▲ $204,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $148,401 | $283,270 | $431,671 |
| Land | $83,045 | - | $83,045 |
| Name | Title | Base | Total |
|---|---|---|---|
| Johanna Reed-werner | Executive Di | $75,519 | $75,519 |
| Name | Title |
|---|---|
| Florence Guthrie | Chair |
| Leslie Scott | Vice-chair |
| Beth Evans | Member |
| Diane Gamache | Member |
| Ellen Palmer | Member |
| Nora Schindler | Member |
| Shirley Guy | Member |
| Ann Arnold | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,654,247 |
| Other Expenses | $193,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,276,931 | $148,145 | - | $1,425,076 |
| Payroll Taxes | $157,657 | $11,658 | - | $169,315 |
| Other Employee Benefits | $56,466 | $3,390 | - | $59,856 |
| Occupancy | $23,616 | $24,067 | - | $47,683 |
| Insurance | $34,850 | - | - | $34,850 |
| Depreciation Depletion | $33,456 | - | - | $33,456 |
| Travel | $31,677 | - | - | $31,677 |
| Fees for Services Other | $9,656 | - | - | $9,656 |
| Office Expenses | $9,324 | - | - | $9,324 |
| All Other Expenses | $3,803 | $2,935 | - | $6,738 |
| Other Expenses | $3,473 | $321 | - | $3,473 |
| Interest | $-10 | - | - | $-10 |
| Total Functional Expenses | $1,657,296 | $190,516 | $0 | $1,847,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,847,812 |
| Total Expenses per Audited Statements | $1,847,812 |
| Total Expenses per Form 990 | $1,847,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the board of directors prior to submission.”
“Research and inquiry done for key employees by the board of directors as to levels of compensation and benefits based upon evaluation, economic conditions affecting the agency. Board decisions are documented in the board minutes.”
“Research and inquiry as to the levels of compensation and benefits within the industry are done by the board of directors.”
“A copy of the form 990 is available for review at the capa office by request.”
“The governing documents are available for review at the capa office upon prior request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE WITH AUTISM AND OTHER DISABILITIES TO BE VALUED, INTEGRATED MEMBERS OF THE COMMUNITY THROUGH SUPPORTED RESIDENTIAL AND VOCATIONAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 11734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA TERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535363229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45167 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8462 |
| IRS990/CYOtherExpensesAmt | 0 | 193565 |
| IRS990/CYOtherRevenueAmt | 0 | 1877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2054689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654247 |
| IRS990/CYTotalExpensesAmt | 0 | 1847812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2076762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33456 |
| IRS990/Desc | 0 | CAPA TO ASSIST INDIVIDUALS WITH AUTISM TO MAINTAIN INDEPENDENT LIVING WITH CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAPA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1326954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9656 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLORENCE GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORA SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHANNA REED-WERNER |
| 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 | 75519 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 2077807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34850 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -10 |
| IRS990/InterestGrp/TotalAmt | 0 | -10 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514716 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE WITH AUTISM AND OTHER DISABILITIES TO BE VALUED, INTEGRATED MEMBERS OF THE COMMUNITY THROUGH SUPPORTED RESIDENTIAL AND VOCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 565677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794627 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59856 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OTHER EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3473 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143964 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISER INCOME - CAPA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1877 |
| IRS990/OtherRevenueTotalAmt | 0 | 1877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1276931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1425076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78971 |
| IRS990/PrincipalOfficerNm | 0 | FLORENCE GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DDD MAIN REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PIERCE COUNTY HUMAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PIERCE COUNTY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT INCOME - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DVR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 508186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1482941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 508186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPA HOUSING - OWNERSHIP COSTS OF THE HOMES FOR THE 1ST EXEMPT PURPOSE OF THE AFOREMENTIONED WITH CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KEYSTONE - TO PROVIDE MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH AUTISM AND OTHER DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10967 |
| IRS990/PYOtherExpensesAmt | 0 | 206936 |
| IRS990/PYOtherRevenueAmt | 0 | 429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1941183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1696491 |
| IRS990/PYTotalExpensesAmt | 0 | 1903427 |
| IRS990/PYTotalRevenueAmt | 0 | 1959014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 565677 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 794627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1948047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1761121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1659706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7131164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2065773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7131164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1948047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1761121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1659706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7131164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7131476 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1847812 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83045 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 283270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431671 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2076762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1847812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2076762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2076762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1847812 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESEARCH AND INQUIRY DONE FOR KEY EMPLOYEES BY THE BOARD OF DIRECTORS AS TO LEVELS OF COMPENSATION AND BENEFITS BASED UPON EVALUATION, ECONOMIC CONDITIONS AFFECTING THE AGENCY. BOARD DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESEARCH AND INQUIRY AS TO THE LEVELS OF COMPENSATION AND BENEFITS WITHIN THE INDUSTRY ARE DONE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW AT THE CAPA OFFICE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CAPA OFFICE UPON PRIOR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 781527 |
| IRS990/TotalAssetsEOYAmt | 0 | 986463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 781527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 986463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11734 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1657296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1847812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 565677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794627 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2128 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2128 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1657296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2054689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2076762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 781527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 986463 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31677 |
| IRS990/TravelGrp/TotalAmt | 0 | 31677 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60320 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 55180 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7306 128TH EAST |
| IRS990/USAddress/CityNm | 0 | PUYALLUP |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98373 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPAKEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHANNA REED-WERNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535362339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ALTERNATIVES FOR PEOPLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WITH AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 943061010 |
| ReturnHeader/Filer/PhoneNum | 0 | 2535362339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 45167 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4904EA512BFDCB0F834C6CA75B402F9D328CF4E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4904EA512BFDCB0F834C6CA75B402F9D328CF4E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.124.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:17:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814135216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICIA L PICH CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 DESCHUTES WAY SW STE 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUMWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985017719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603397867 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA PICH |
| ReturnHeader/ReturnTs | 0 | 2018-10-03T21:17:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.