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Nonprofiteer
← SKAGIT ADULT DAY CARE

Form 990 for tax year 2025

Filed by SKAGIT ADULT DAY CARE.

Totals

Total revenue
$253,470
Total expenses
$320,146
Contributions and grants received
$96,675
Grants paid
$0
Program service revenue
$144,837
Investment income
$3,747
Other revenue
$8,211
Total assets, end of year
$294,214
Total liabilities, end of year
$161,603
Net assets or fund balances, end of year
$132,611
Program services expenses (Part IX)
$275,474
Management and general expenses
$30,558
Fundraising expenses
$14,114
Program service expenses (Part III)
$275,474

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $34,288

  • 1e · Government grants (contributions)

    $5,800

  • 1f · All other contributions, gifts and grants

    $56,587

  • 2a · Program service revenue: ADULT DAY CARE

    total $144,837 · related or exempt $144,837

  • 3 · Investment income

    total $3,747 · excluded $3,747

  • 8a · Fundraising events: gross income

    $32,202

  • 8a · Fundraising events: contributions included on line 1c

    $34,288

  • 8b · Fundraising events: direct expenses

    $23,991

  • 8c · Net income from fundraising events

    total $8,211 · excluded $8,211

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,306 · program services $58,910 · management and general $6,931 · fundraising $3,465

  • 7 · Other salaries and wages

    total $136,226 · program services $115,792 · management and general $13,623 · fundraising $6,811

  • 10 · Payroll taxes

    total $32,067 · program services $27,257 · management and general $3,207 · fundraising $1,603

  • 11a · Fees: management

    total $711 · program services $604 · management and general $71 · fundraising $36

  • 11c · Fees: accounting

    total $2,035 · program services $1,730 · management and general $203 · fundraising $102

  • 11f · Fees: investment management

    total $390 · management and general $390

  • 11g · Fees: other

    total $700 · fundraising $700

  • 12 · Advertising and promotion

    total $4,994 · program services $4,245 · management and general $499 · fundraising $250

  • 13 · Office expenses

    total $3,771 · program services $3,205 · management and general $377 · fundraising $189

  • 16 · Occupancy

    total $9,278 · program services $7,886 · management and general $928 · fundraising $464

  • 20 · Interest

    total $6,706 · program services $6,035 · management and general $671

  • 22 · Depreciation, depletion and amortization

    total $9,195 · program services $8,276 · management and general $919

  • 23 · Insurance

    total $12,782 · program services $11,504 · management and general $1,278

  • 24a · Other expenses: MEALS

    total $9,911 · program services $9,911

  • 24b · Other expenses: MUSIC THERAPY

    total $7,465 · program services $7,465

  • 24c · Other expenses: INTERNET

    total $5,563 · program services $4,729 · management and general $556 · fundraising $278

  • 24d · Other expenses: EMPLOYEE ROCOGNITION

    total $3,298 · program services $2,968 · management and general $330

  • 24e · All other expenses

    total $5,748 · program services $4,957 · management and general $575 · fundraising $216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,331 · end of year $74,070

  • 4 · Accounts receivable

    beginning of year $14,591 · end of year $9,979

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,346 · end of year $2,346

  • 10a · Land, buildings and equipment: cost or other basis

    $449,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $258,215

  • 10c · Land, buildings and equipment, net

    beginning of year $200,961 · end of year $191,766

  • 11 · Investments: publicly traded securities

    beginning of year $14,629 · end of year $16,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,318 · end of year $20,520

  • 23 · Secured mortgages and notes payable

    beginning of year $146,253 · end of year $141,083

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $199,287 · end of year $132,611

Mission and programs · 2025

Mission

THE ORGANIZATION EXISTS TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. THE STAFF ARE TO BE A FRIEND AND BRIDGE THE GAPS.

Activities or mission (Part I)

PROVIDE DAY CARE TO ADULTS REQUIRING LOW LEVELS OF CARE AND SUPERVISION, INCLUDING INTERACTION, ACTIVITIES, MEALS AND SOCIALIZATION. WE EXIST TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. STAFF IS TO BE A FRIEND AND BRIDGE THE GAPS.

  • PROVIDING ADULT DAY CARE AND SUPERVISION.

    Expenses $275,474 · Revenue $144,837

As filed on the 2025 return.

Listed in Part VII

  • Rhonda Brown

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Betsy Truax

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Gentry

    TREASURER & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Custer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nanct Visser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heidi Yeoman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristie Minkoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leighann Benson

    EXECUTIVE DIRECTOR

    Total calculated
    $69,306
    From this org
    $69,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 August 2026
IRS schema version
2025v4.2
Source object
202602469349301300

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