Totals
- Total revenue
- $7,887,168
- Total expenses
- $8,238,965
- Contributions and grants received
- $7,215,637
- Grants paid
- $0
- Program service revenue
- $676,310
- Investment income
- $0
- Other revenue
- -$4,779
- Total assets, end of year
- $5,878,212
- Total liabilities, end of year
- $739,046
- Net assets or fund balances, end of year
- $5,139,166
- Program services expenses (Part IX)
- $7,549,740
- Management and general expenses
- $601,023
- Fundraising expenses
- $88,202
- Program service expenses (Part III)
- $7,549,740
Program services were 91.6% 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
$99,210
-
1e · Government grants (contributions)
$6,912,408
-
1f · All other contributions, gifts and grants
$204,019
-
1g · Noncash contributions included above
$23,139
-
2a · Program service revenue: PROGRAM INCOME
total $676,310 · related or exempt $676,310
-
8a · Fundraising events: gross income
$52,965
-
8a · Fundraising events: contributions included on line 1c
$99,210
-
8b · Fundraising events: direct expenses
$57,744
-
8c · Net income from fundraising events
total -$4,779 · excluded -$4,779
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,751 · program services $86,625 · management and general $18,563 · fundraising $18,563
-
7 · Other salaries and wages
total $5,332,841 · program services $5,018,000 · management and general $280,285 · fundraising $34,556
-
8 · Pension plan contributions
total $155,288 · program services $146,188 · management and general $7,995 · fundraising $1,105
-
9 · Other employee benefits
total $927,174 · program services $873,694 · management and general $39,664 · fundraising $13,816
-
10 · Payroll taxes
total $568,883 · program services $539,911 · management and general $24,741 · fundraising $4,231
-
11b · Fees: legal
total $25,125 · program services $1,725 · management and general $23,400
-
11c · Fees: accounting
total $160,199 · program services $69,642 · management and general $90,557
-
11g · Fees: other
total $35,359 · program services $1,444 · management and general $25,123 · fundraising $8,792
-
12 · Advertising and promotion
total $18,524 · program services $16,930 · management and general $1,194 · fundraising $400
-
13 · Office expenses
total $46,728 · program services $32,384 · management and general $14,210 · fundraising $134
-
16 · Occupancy
total $6,368 · program services $4,246 · management and general $1,987 · fundraising $135
-
20 · Interest
total $2,901 · management and general $2,901
-
22 · Depreciation, depletion and amortization
total $94,996 · program services $92,847 · management and general $66 · fundraising $2,083
-
23 · Insurance
total $98,863 · program services $91,691 · management and general $6,240 · fundraising $932
-
24a · Other expenses: TRANSPORTATION & TRAINI
total $332,673 · program services $332,309 · management and general $221 · fundraising $143
-
24b · Other expenses: MISCELLANEOUS
total $172,814 · program services $124,886 · management and general $46,867 · fundraising $1,061
-
24c · Other expenses: OPERATING SUPPLIES
total $87,553 · program services $83,979 · management and general $2,389 · fundraising $1,185
-
24d · Other expenses: COMMUNICATION
total $19,318 · program services $14,366 · management and general $4,474 · fundraising $478
-
24e · All other expenses
total $29,607 · program services $18,873 · management and general $10,146 · fundraising $588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,247,528 · end of year $1,489,392
-
2 · Savings and temporary cash investments
end of year $558,347
-
4 · Accounts receivable
beginning of year $926,436 · end of year $652,663
-
9 · Prepaid expenses and deferred charges
beginning of year $52,734 · end of year $60,762
-
10a · Land, buildings and equipment: cost or other basis
$3,519,963
-
10b · Land, buildings and equipment: accumulated depreciation
$402,915
-
10c · Land, buildings and equipment, net
beginning of year $3,177,246 · end of year $3,117,048
-
17 · Accounts payable and accrued expenses
beginning of year $664,149 · end of year $494,643
-
23 · Secured mortgages and notes payable
beginning of year $228,172 · end of year $244,403
-
27 · Net assets without donor restrictions
beginning of year $5,436,623 · end of year $5,130,166
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $9,000
Mission and programs · 2022
Mission
TO PROVIDE SERVICES THAT ALLOW INDIVIDUALS TO LIVE WITH DIGNITY IN THEIR HOMES OR RESIDENCE.
Activities or mission (Part I)
LONG TERM CARE SERVICES OF THE ELDERLY AND DISABLED PERSONS.
-
IN HOME CARE: SERVICES INCLUDE NON-MEDICAL HELP FOR CLIENTS NEEDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING WITHIN THEIR HOME OR RESIDENCE.
Expenses $6,946,038 · Revenue $638,979
-
HOME CARE REFERRAL REGISTRY: THE HOME CARE REFERRAL REGISTRY IS A GRANT PROGRAM FUNDED BY THE WASHINGTON STATE HOME CARE QUALITY AUTHORITY. THE HCRR STAFF ACCESS A DATABASE OF INDIVIDUAL PROVIDERS OF HOME CARE SERVICES FOR MEDICAID CLIENTS AND USE THE CRITERIA PROVIDED BY THE INDIVIDUAL PROVIDERS TO MATCH CONSUMER WITH THEIR BEST FIT.
Expenses $52,407
-
ADULT DAY CARE: THE ADULT DAY CENTER PROVIDES ADULT SERVICES IN A GROUP SETTING, INCLUDING ADULT DAY CARE, ADULT DAY HEALTH, CAREGIVER SUPPORT GROUPS, TRAUMATIC BRAIN INJURY AND SUPPORT AND MORE.
Expenses $453,270 · Revenue $37,331
-
OTHER PROGRAMS
Expenses $98,025
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Saxon Douda-EulissSAXON DOUDA-EULISS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine KrollCATHERINE KROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard HalvorsonRICHARD HALVORSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KatsunoROBERT KATSUNO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rustin BrewerRUSTIN BREWER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie WilliamsJULIE WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan GrebSUSAN GREB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PaulBETH PAUL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa DuplessieVANESSA DUPLESSIE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie DonovanJULIE DONOVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Royce PollardROYCE POLLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KellyDAVID KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric EricksonERIC ERICKSON
EXECUTIVE DIRECTOR
- Total calculated
- $123,751
- From this org
- $112,273
- From related orgs
- $0
- Other
- $11,478
- 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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349301948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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