Nonprofit · EIN 91-0785993
INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES
Tax-exempt · KENMORE, WA 98028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,554,693 | $1,529,893 | $24,800 | $1,486,004 | $190,234 | $1,295,770 |
| December 31, 2023 | 990 | $1,704,530 | $1,544,004 | $160,526 | $1,447,505 | $176,535 | $1,270,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,507,648
- Investment income
- $39,973
- Other revenue
- $7,072
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,876
- Other salaries and wages
- $1,129,983
- Salaries, compensation and benefits (total)
- $1,428,738
- Professional fundraising fees
- $0
- Accounting fees
- $10,425
- Occupancy
- $14,191
- Depreciation
- $9,573
- Program services (functional)
- $1,409,042
- Management and general (functional)
- $120,851
Balance sheet and other
- Total assets, start of year
- $1,447,505
- Total assets, end of year
- $1,486,004
- Total liabilities, end of year
- $190,234
- Net assets, end of year
- $1,295,770
- Land, buildings and equipment
- $49,537
- Gross receipts
- $1,554,693
- Employees
- 23
- Year formed
- 1965
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA REED | DIRECTOR Trustee or director | 1 | $0 |
| LOIS REED | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL REED | DIRECTOR Trustee or director | 1 | $0 |
| LANI SCHEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STUART WATSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA REED | DIRECTOR Trustee or director | – | $0 |
| LOIS REED | TREASURER Trustee or director, Officer | – | $0 |
| PAUL REED | DIRECTOR Trustee or director | – | $0 |
| LANI SCHEMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| STUART WATSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7911 NE 195TH ST, KENMORE, WA 98028-2026
- Principal officer (990 for 2024)
- KATHY P FOSTER-FOBES, 7911 NE 195TH STREET, KENMORE, WA 98028
- Signed the 990
- KATHY P FOSTER-FOBES, ADMINISTRATOR
- Phone
- (425) 483-1141
- Return prepared by
- MCCORKLE & ASSOCIATES CPAS
Mission
RESIDENTIAL CARE, TRAINING, AND SUPPORT.
Program accomplishments
- PROVIDE RESIDENTIAL CARE, TRAINING AND SUPPORT FOR EIGHT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $1,409,042 · revenue $1,514,720
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0785993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $1,486,004
- Income (IRS master file)
- $1,554,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,554,693 | $1,529,893 | $1,486,004 | XML |
| 990 | December 2023 | $1,704,530 | $1,544,004 | $1,447,505 | XML |
| 990 | December 2022 | $1,755,494 | $1,435,952 | $1,310,202 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0785993).
Questions about INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES
- What is the EIN of INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES?
- The employer identification number (EIN) of INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES is 91-0785993.
- Is INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES?
- The 990 for the year ended December 31, 2024 names KATHY P FOSTER-FOBES.
- Who are the officers and directors of INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does INGLEWOOD RESIDENTIAL AND COMMUNITY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,554,693, expenses of $1,529,893 and total assets of $1,486,004 at year end.
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