NORTHWEST SERVICES FOR INDEPENDENT LIVING

Address
2607 BRIDGEPORT WAY W NO 2A
UNIVERSITY PLACE, WA 98466
Contact
Phone: +1 (253) 565-2550
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 91-1119197

Mission

PROVIDE RESIDENTIAL SUPPORT SERVICES TO ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES.
 201620152014
Basic features of the organization
Year of formation1980
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$69,703.00$69,251.00$79,000.00
Sum of reportable (W2/1099) compensation$69,028.00$68,576.00$71,669.00
Number of employees364342
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Doman-Masters, Marsha
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personMARSHA DOMAN-MASTERSMARSHA DOMAN-MASTERSMARSHA DOMAN-MASTERS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hebdon, Heather
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personHEATHER HEBDONHEATHER HEBDONHEATHER HEBDON
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hull, Tara
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTARA HULLTARA HULLTARA HULL
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Megenity, Georganna
TitleTREASURERTREASURERTREASURER
Name of key/compensated personGEORGANNA MEGENITYGEORGANNA MEGENITYGEORGANNA MEGENITY
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Raymond, Michael
TitleSARGENT-AT-ARMSSARGENT-AT-ARMSSARGENT-AT-ARMS
Name of key/compensated personMICHAEL RAYMONDMICHAEL RAYMONDMICHAEL RAYMOND
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Roesch, Judy
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJUDY ROESCHJUDY ROESCHJUDY ROESCH
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$69,028.00$68,576.00$71,669.00
Other comp, non-reportable, from org and related orgs$675.00$675.00$7,331.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE RESIDENTIAL SUPPORT SERVICES TO ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES.PROVIDE RESIDENTIAL SUPPORT SERVICES TO ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES.PROVIDE RESIDENTIAL SUPPORT SERVICES TO ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES.
Program expenses (total)$1,014,971.00$978,665.00$945,759.00
Programs, including revenue & expenses
SUPPORTED LIVING ASSISTANCE TO DISABLED AND/OR HANDICAPPED ADULTS.
Program expenses$1,014,971.00$978,665.00$945,759.00
Program revenue$6,350.00$3,852.00$12,094.00
Program descriptionSUPPORTED LIVING ASSISTANCE TO DISABLED AND/OR HANDICAPPED ADULTS.SUPPORTED LIVING ASSISTANCE TO DISABLED AND/OR HANDICAPPED ADULTS.SUPPORTED LIVING ASSISTANCE TO DISABLED AND/OR HANDICAPPED ADULTS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,248,458.00$1,208,904.00$1,189,378.00
Program services (total functional expenses)$1,014,971.00$978,665.00$945,759.00
Management & general (total functional expenses)$233,487.00$230,239.00$243,619.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,245,857.00$1,206,910.00$1,177,537.00
Program service revenue (total)$434.00$1,136.00$7,427.00
Revenue from contributions (total)$1,238,560.00$1,201,461.00$1,163,814.00
Investment income$947.00$1,597.00$1,629.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$5,916.00$2,716.00$4,667.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,238,560.00$1,201,461.00$1,163,814.00
Gross receipts$1,245,857.00$1,206,910.00$1,177,537.00
Sources of contributions
Revenue from gov't grants$1,238,560.00$1,201,461.00$1,163,814.00
Other types of revenue
Miscellaneous revenue (total)$5,916.00$2,716.00$4,667.00
Income from dividends, interest, and similar investments$947.00$1,597.00$1,629.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$335,971.00$338,656.00$336,868.00
Total assets, beginning of year$338,656.00$336,868.00$348,388.00
Total liabilities$5,051.00$5,135.00$1,353.00
Total liabilities, beginning of year$5,135.00$1,353.00$1,032.00
Pledges & accounts receivable, net$4,599.00$9,923.00$7,701.00
Net assets$330,920.00$333,521.00$335,515.00
Net assets, beginning of year$333,521.00$335,515.00$347,356.00
Other liabilities$5,051.00$5,135.00$1,353.00
Other assets$3,731.00$3,731.00 
Cash: non-interest bearing$194,156.00$192,564.00$198,390.00
Cash: non-interest bearing, beginning of year$192,564.00$198,390.00$215,034.00
Other financial variables
Revenue less expenses-$2,601.00-$1,994.00-$11,841.00
Advertising (total)$7,023.00$6,311.00$6,173.00
Savings & temp cash investment$112,651.00$111,799.00$110,288.00
Accounts receivable, net$9.00$8.00$8.00
Prepaid expenses & deferred charges$20,825.00$20,631.00$20,481.00
Total net assets or fund balances$330,920.00$333,521.00$335,515.00
Governance and accountability
Number of voting members555
Number of independent voting members555
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-132016-11-022015-07-21
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201712149349300441201612009349301021201541879349300644
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