2025-09-08T20:24:12-04:00 2024-12-31 911082950 MCCORKLE & ASSOCIATES CPAS 319 S 3RD ST RENTON WA 98057 990 2024-01-01 910785993 INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES INGL 4254831141 7911 NE 195TH ST KENMORE WA 980282026 KATHY P FOSTER-FOBES ADMINISTRATOR 4254831141 2025-08-05 true ROBERT L MCCORKLE CPA P00438965 4252286133 2025-08-07 2024 2025-03-06 01:10:19Z KATHY P FOSTER-FOBES 7911 NE 195TH STREET KENMORE WA 98028 1554693 false X X 1965 WA RESIDENTIAL CARE, TRAINING, AND SUPPORT WITH 24-HOUR SUPERVISION AND ASSISTANCE. 5 5 23 0 2200 0 1561456 1507648 11115 39973 129759 7072 1704530 1554693 0 0 1416180 1428738 0 0 127824 101155 1544004 1529893 160526 24800 1447505 1486004 176535 190234 1270970 1295770 RESIDENTIAL CARE, TRAINING, AND SUPPORT. false false 1409042 1514720 PROVIDE RESIDENTIAL CARE, TRAINING AND SUPPORT FOR EIGHT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1409042 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 2 0 true 23 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false true true false false WA X LAURIE LOVEJOY 2062253509 7911 NE 195TH ST KENMORE WA 98028 X LAURA REED DIRECTOR 1.00 X 0 0 0 LOIS REED TREASURER 1.00 X X 0 0 0 PAUL REED DIRECTOR 1.00 X 0 0 0 LANI SCHEMAN PRESIDENT 1.00 X X 0 0 0 STUART WATSON DIRECTOR 1.00 X 0 0 0 1 false false false STATE CONTRACT PAYMENTS 1469451 1469451 RESIDENT FEES 35271 35271 FOOD STAMPS 2926 2926 1507648 39973 39973 MISCELLANEOUS INCOME 7072 7072 7072 1554693 1514720 39973 128876 115988 12888 1129983 1063153 66830 56249 52030 4219 113630 107598 6032 10425 10425 4591 3077 1514 14191 14191 9573 9573 19104 16308 2796 AUTO EXPENSES 16781 16462 319 FOOD 11669 11669 MAINTENANCE AND HOUSEKEEP 4154 4154 SUPPLIES 4022 884 3138 6645 3528 3117 1529893 1409042 120851 0 247650 228184 977007 1017180 129493 141692 49309 49411 258070 208533 44046 49537 1447505 1486004 176535 190234 176535 190234 X 1270970 1295770 1270970 1295770 1447505 1486004 24800 X true X false false X 1403148 1375561 1478675 1563915 1514721 7336020 1403148 1375561 1478675 1563915 1514721 7336020 7336020 644 60 80 129 19 932 18469 276739 140485 435693 7772645 7336020 0.94380 0.93980 X PART II, LINE 10 MISCELLANEOUS INCOME 435,693 20196 20196 156435 134881 21554 32159 28025 4134 49280 45627 3653 49537 WAGES PAYABLE 168242 PAYROLL TAXES PAYABLE 21992 190234 LOIS REED TREASURER PARENT OF RESIDENT false PAUL REED DIRECTOR BROTHER OF RESIDENT false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS OVERSEE THE AGENCY AND PROVIDE POLICY DIRECTION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO BOARD MEMBERS TO REVIEW. THE FORM 990 IS ALSO REVIEWED BY THE BOOKKEEPER AND THE ADMINSTRATOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, BUT IT DOES SIGN A CONFLICT OF INTEREST STATEMENT WITH THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES AT EACH CONTRACT RENEWAL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ADMINISTRATOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.