WEST SOUND TREATMENT CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WEST SOUND TREATMENT CENTER INC (EIN 91-1184237)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201913189349312126
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T16:32:51-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Aiken & Sanders Inc PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	343 W Wishkah St	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911184237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST SOUND TREATMENT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3608769430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 LUMSDEN ROAD	AddressLine1Txt
City	PORT ORCHARD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98367	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH D WILSON MAC CDP LMHCA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3608769430	PhoneNum
Signature	2019-11-01	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Terry D Sodders CPA	PreparerPersonNm
PTIN	P00003151	PTIN
Phone	3605333370	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.146.145.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-01	IPDt
IP Tm	09:43:32	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6DD2648D5F28DBF83D6816536A4B4BBE278C27AA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8CD179BE2E59583AA7D5DA47C295199141921732	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH D WILSON MAC C	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 LUMSDEN ROAD	AddressLine1Txt
City	PORT ORCHARD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98367	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,246,307	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	westsoundtreatmentcenter.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION, AND EDUCATIONAL PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,475,909	PYContributionsGrantsAmt
CY Contributions Grants	$2,192,025	CYContributionsGrantsAmt
PY Program Service Revenue	$75,836	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,584	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$24,077	PYOtherRevenueAmt
CY Other Revenue	$2,698	CYOtherRevenueAmt
PY Total Revenue	$1,575,822	PYTotalRevenueAmt
CY Total Revenue	$2,246,307	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,042,344	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,408,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$439,845	PYOtherExpensesAmt
CY Other Expenses	$647,081	CYOtherExpensesAmt
PY Total Expenses	$1,482,189	PYTotalExpensesAmt
CY Total Expenses	$2,055,784	CYTotalExpensesAmt
PY Revenues Less Expenses	$93,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$190,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$553,439	TotalAssetsBOYAmt
Total Assets EOY	$758,769	TotalAssetsEOYAmt
Total Liabilities BOY	$261,343	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$276,150	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$482,619	NetAssetsOrFundBalancesEOYAmt
Mission	WEST SOUND TREATMENT CENTER'S PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION, AND EDUCATIONAL PROGRAM, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,861,468	ExpenseAmt
Revenue	$54,282	RevenueAmt
Desc	West Sound Treatment Center (WSTC) offers those burdened with substance abuse disorder a place of daily hope, delivering safety, sobriety, intense & effective counseling, clean & sober living quarters, and training for job placement. WSTC provides a recovery-oriented network of care including: Chemical dependency treatment, Individual mental health counseling, Sober & supportive housing, Transportation, and a "CORE Program" of support services, including: personal case management, life-skills development, interviewing & resume development, educational navigation, computer literacy program and job seeking training.	Desc
Total Program Service Expenses	$1,861,468	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3608769430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 LUMSDEN ROAD	AddressLine1Txt
City	PORT ORCHARD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98367	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANINE JOHNSON
PRESIDENT	24.00	Yes (X)	Yes (X)	$0	$0	$0
RANDOLPH GLEIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN THOMAN
Co-Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF HARMES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GARY FULLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROB DIVELBESS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIAN WEISMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HOLLY GILMAN
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
MARLISA THOMAN
SECRETARY	13.00	Yes (X)	Yes (X)	$0	$0	$0
EVANS CALAS
BOARD MEMBER	6.00	Yes (X)		$0	$0	$0
MICHELL GRAFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENNETH WILSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,820	$0	$0
ONDREA MCCOURRY
PRIOR EXECUTIVE DIRECTOR	40.00		Yes (X)	$49,845	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,665	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,165,569	GovernmentGrantsAmt
All Other Contributions	$26,456	AllOtherContributionsAmt
Total Contributions	$2,192,025	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEE	624100	$34,710	$34,710
RENTAL FEE	624100	$16,874	$16,874

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,584	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,698	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,698	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,246,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,282	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,665	TotalAmt
Program Services	$95,098	ProgramServicesAmt
Management And General	$10,567	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,072,887	TotalAmt
Program Services	$965,599	ProgramServicesAmt
Management And General	$107,288	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$92,186	TotalAmt
Program Services	$82,967	ProgramServicesAmt
Management And General	$9,219	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,965	TotalAmt
Program Services	$124,168	ProgramServicesAmt
Management And General	$13,797	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,019	TotalAmt
Program Services	$12,019	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,630	TotalAmt
Program Services	$2,630	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,697	TotalAmt
Program Services	$42,362	ProgramServicesAmt
Management And General	$6,335	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,452	TotalAmt
Program Services	$83,933	ProgramServicesAmt
Management And General	$6,519	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,702	TotalAmt
Program Services	$2,432	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,436	TotalAmt
Program Services	$58,892	ProgramServicesAmt
Management And General	$6,544	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,758	TotalAmt
Program Services	$141,082	ProgramServicesAmt
Management And General	$15,676	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,206	TotalAmt
Program Services	$24,485	ProgramServicesAmt
Management And General	$2,721	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$151	TotalAmt
Program Services	$136	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,915	TotalAmt
Program Services	$11,623	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,600	TotalAmt
Program Services	$22,140	ProgramServicesAmt
Management And General	$2,460	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,483	TotalAmt
Program Services	$23,835	ProgramServicesAmt
Management And General	$2,648	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE	$87,384	$87,384
REPAIR & MAINTENANCE	$57,169	$51,452	$5,717
MINOR EQUIPMENT	$15,788	$14,209	$1,579
TRAINING	$10,769	$9,692	$1,077

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,922	TotalAmt
Program Services	$5,330	ProgramServicesAmt
Management And General	$592	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,055,784	TotalAmt
Program Services	$1,861,468	ProgramServicesAmt
Management And General	$194,316	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$4,825	BOYAmt
EOY	$250,746	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$109,512	BOYAmt
EOY	$82,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$343	BOYAmt
EOY	$1,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$710,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,100	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$446,014	BOYAmt
EOY	$421,414	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,395	BOYAmt
EOY	$2,395	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$553,439	BOYAmt
EOY	$758,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,213	BOYAmt
EOY	$100,502	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$237,130	BOYAmt
EOY	$175,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,343	BOYAmt
EOY	$276,150	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,096	BOYAmt
EOY	$482,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,096	BOYAmt
EOY	$482,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$553,439	BOYAmt
EOY	$758,769	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$190,523	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$642,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,060,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,192,025	CurrentTaxYearAmt
Total	$6,249,493	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$642,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,060,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,192,025	CurrentTaxYearAmt
Total	$6,249,493	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,249,493	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$97,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,710	CurrentTaxYearAmt
Total	$170,607	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,698	CurrentTaxYearAmt
Total	$36,436	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,456,536	TotalSupportAmt
Gross Receipts Rltd Activities	$107,158	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96790	PublicSupportCY170Pct
Public Support PY170	0.96340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,615	OtherCostOrOtherBasisAmt
Book Value	$79,615	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,568	OtherCostOrOtherBasisAmt
Depreciation	$184,391	DepreciationAmt
Book Value	$307,177	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,369	OtherCostOrOtherBasisAmt
Depreciation	$2,407	DepreciationAmt
Book Value	$962	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,160	OtherCostOrOtherBasisAmt
Depreciation	$97,500	DepreciationAmt
Book Value	$33,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,802	OtherCostOrOtherBasisAmt
Depreciation	$4,802	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$421,414	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,246,307	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,246,307	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,246,307	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,055,784	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,055,784	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,055,784	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization files income tax returns in the U.S. federal, Washington State, and local jurisdictions. The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Therefore, the Organization has made no provision for federal income taxes in the accompanying financial statements. Federal returns for years ended 2015 and after remain subject to examination by the Internal Revenue Service. Currently, there are no examinations or pending examinations with the Internal Revenue Service or any other state or local agency. As of December 31, 2018, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	TWO OF THE BOARD MEMBERS ARE SISTERS.
Form 990, Part VI, Section A, line 8b	THERE ARE NO COMMITTEE'S THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11b	THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES FORM 990 AND PROVIDES IT TO EACH BOARD MEMBER WHO ARE GIVEN TIME TO REVIEW, PROVIDE INPUT OR SUGGEST CHANGES, AND APPROVE BEFORE THE FORM IS FILED.
Form 990, Part VI, Section B, line 12c	THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BEFORE SIGNING ANY GRANT AND BEFORE ENGAGING IN ANY MAJOR EXPENDITURE.
Form 990, Part VI, Section C, line 18	THE ORGANIZATION PROVIDES ITS FORM 1023 AND FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE 1415 LUMSDEM ROAD, PORT ORCHARD, WA 98367.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 1415 LUMSDEM ROAD, PORT ORCHARD, WA 98367.
Form 990, Part XII, Line 2c:	THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.