Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,895,949
Down $13,956 (-0.7%) from 2011
Net Assets
Down$179,643
Down $23,799 (-12%) from 2011
Liabilities
Up$1,716,306
Up $9,843 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$578,178
Down $2,165 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Encourage the advancement of the quality of life of individuals with developmental disabilities through community involvement & to develop a continuous support system that will help assure community members with developmental disabilities to live productive, enjoyable lives.
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 | 53380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33812 |
| IRS990/AccountsReceivable/BOY | 0 | 68450 |
| IRS990/AccountsReceivable/EOY | 0 | 44691 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provided training programs for developmentally disabled adults. |
| IRS990/Activity2/Expense | 0 | 13848 |
| IRS990/Activity2/Revenue | 0 | 12414 |
| IRS990/ActivityOrMissionDescription | 0 | Help assure community members with developmental disabilities to live productive, enjoyable lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1003 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wauna |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 983951003 |
| IRS990/AllOtherContributions | 0 | 8072 |
| 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 | 70180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27690 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29528 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28442 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57970 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 463492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 506830 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 407 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35389 |
| IRS990/DepreciationDepletion/Total | 0 | 35796 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Organization owns and operates homes for developmentally disabled adults in Wauna, Tacoma, Puyallup, and Bainbridge Island, Washington. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 513079 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 13079 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 40.00 |
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| 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/NamePerson | 0 | Cheryl Floyd |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Floyd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William McMahon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Edie Purvis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roy Bowen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rod Case |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paula Strickland |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Donna Bowen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 3862 |
| IRS990/Insurance/Total | 0 | 5924 |
| IRS990/IntangibleAssets/BOY | 0 | 16680 |
| IRS990/IntangibleAssets/EOY | 0 | 16218 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 401 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 401 |
| IRS990/InvestmentIncomePriorYear | 0 | 400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 401 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1842784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1665540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1677118 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Encourage the advancement of the quality of life of individuals with developmental disabilities through community involvement & to develop a continuous support system that will help assure community members with developmental disabilities to live productive, enjoyable lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1653083 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1682494 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donna Bowen |
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| IRS990/OtherAssetsTotal/EOY | 0 | 116000 |
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| IRS990/OtherExpenses/Description | 0 | Supplies and Groceries |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Resident Activities |
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| IRS990/OtherExpenses/Total | 1 | 1632 |
| IRS990/OtherExpenses/Total | 2 | 1342 |
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| IRS990/OtherRevenuePriorYear | 0 | 70 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 315269 |
| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 36095 |
| IRS990/PayrollTaxes/Total | 0 | 39509 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14232 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Client Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Participation |
| IRS990/ProgramServiceRevenue/Description | 2 | School Program Fees |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1051 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2381 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 81470 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65133 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 326861 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2381 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 168 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2408901 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 157851 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1316582 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34325 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7815 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42140 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 578178 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is exempt from federal income tax under Internal Revenue Code, Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2009 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 484062 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 484062 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 116000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Reserve Account |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 554379 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 116000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 578178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1677118 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 554379 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 578178 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 554379 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Donna Bowen, Roy Bowen and Cheryl Floyd are Directors and employees of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the Executive Director before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annually review the conflict of interest document with Board members and get their acknowledgment that there have been no changes in their status. If there were changes, these are documented in the Board minutes and reviewed with all Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually review performance and the Board determines if salary changes are required. This is for the Executive Director only. No other officers are compensated and no other employees are "key". This was completed in 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| 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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1003 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wauna |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 983951003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538577183 |
| IRS990/TotalAssets/BOY | 0 | 1909905 |
| IRS990/TotalAssetsBOY | 0 | 1909905 |
| IRS990/TotalAssets/EOY | 0 | 1895949 |
| IRS990/TotalAssetsEOY | 0 | 1895949 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 463492 |
| IRS990/TotalExpensesCurrentYear | 0 | 578178 |
| IRS990/TotalExpensesPriorYear | 0 | 580343 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51251 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 526927 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 578178 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1706463 |
| IRS990/TotalLiabilitiesBOY | 0 | 1706463 |
| IRS990/TotalLiabilities/EOY | 0 | 1716306 |
| IRS990/TotalLiabilitiesEOY | 0 | 1716306 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1909905 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1895949 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 203442 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 179643 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 526927 |
| IRS990/TotalProgramServiceRevenue | 0 | 90486 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 67970 |
| IRS990/TotalRevenueCurrentYear | 0 | 554379 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 401 |
| IRS990/TotalRevenuePriorYear | 0 | 588770 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 90486 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 554379 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.