Parkwood Developmental Disabilitiesfoundation

  • Lacey, WA
  • Tax-exempt since May 2015
  • EIN: 20-3992442

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,418
Expenses
$927,008
Net Income
-$807,590
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,000
14.2%
Interest Revenue $0
Dividends $5,178
4.3%
Sales of Assets $97,240
81.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $918,483
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Marc S Gauthier (President) $0 $0
Christa Gauthier (Treasurer) $0 $0
Andrew Palmer (Director) $0 $0
Jennifer Byrd (Director) $0 $0
Bethany Bacci (Director) $0 $0
Kristina Erickson (Secretary) $0 $0
Raymond Gauthier (Acting Secre) $0 $0
Doris E Gauthier (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 27, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,115
Expenses
$91,625
Net Income
-$6,510
Net Assets
$807,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $76,187
89.5%
Interest Revenue $0
Dividends $8,481
10.0%
Sales of Assets $447
0.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,652
77.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $807,590
Total Liabilities $1
Net Assets $807,589
Compensation
Key Employees and Officers Compensation Other
Marc S Gauthier (President) $0 $0
Christa Gauthier (Treasurer) $0 $0
Andrew Palmer (Director) $0 $0
Jennifer Byrd (Director) $0 $0
Bethany Bacci (Director) $0 $0
Kristina Erickson (Secretary) $0 $0
Raymond Gauthier (Acting Secre) $0 $0
Doris E Gauthier (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on April 28, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,128
Expenses
$85,359
Net Income
-$13,231
Net Assets
$814,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $63,940
88.6%
Interest Revenue $0
Dividends $8,280
11.5%
Sales of Assets -$92
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,300
76.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $814,100
Total Liabilities $0
Net Assets $814,100
Compensation
Key Employees and Officers Compensation Other
Marc S Gauthier (President) $0 $0
Christa Gauthier (Treasurer) $0 $0
Andrew Palmer (Director) $0 $0
Jennifer Byrd (Director) $0 $0
Bethany Bacci (Director) $0 $0
Kristina Erickson (Secretary) $0 $0
Raymond Gauthier (Acting Secretary) $0 $0
Doris E Gauthier (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on April 26, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,978
Expenses
$93,768
Net Income
-$23,790
Net Assets
$827,331
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $62,434
89.2%
Interest Revenue $0
Dividends $8,504
12.2%
Sales of Assets -$960
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,472
79.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $827,331
Total Liabilities $0
Net Assets $827,331
Compensation
Key Employees and Officers Compensation Other
Marc S Gauthier (President) $0 $0
Christa Gauthier (Treasurer) $0 $0
Andrew Palmer (Director) $0 $0
Jennifer Byrd (Director) $0 $0
Bethany Bacci (Director) $0 $0
Kristina Erickson (Secretary) $0 $0
Raymond Gauthier (Acting Secretary) $0 $0
Doris E Gauthier (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,356
Expenses
$84,699
Net Income
$3,657
Net Assets
$851,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $81,250
92.0%
Interest Revenue $0
Dividends $8,612
9.7%
Sales of Assets -$1,506
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,606
77.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $851,121
Total Liabilities $0
Net Assets $851,121
Compensation
Key Employees and Officers Compensation Other
Marc S Gauthier (President) $0 $0
Christa Gauthier (Treasurer) $0 $0
Andrew Palmer (Director) $0 $0
Jennifer Byrd (Director) $0 $0
Bethany Bacci (Director) $0 $0
Kristina Erickson (Secretary) $0 $0
Raymond Gauthier (Acting Secretary) $0 $0
Doris E Gauthier (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,218
Expenses
$88,767
Net Income
-$12,549
Net Assets
$847,464
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $68,523
89.9%
Interest Revenue $0
Dividends $8,629
11.3%
Sales of Assets -$934
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,337
77.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $847,741
Total Liabilities $277
Net Assets $847,464
Compensation
Key Employees and Officers Compensation Other
Raymond C Gauthier (Co President And Treasurer) $0 $0
Doris E Gauthier (Director) $0 $0
Donald V Erickson (Co President) $0 $0
Robin L Erickson (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,531
Expenses
$92,573
Net Income
$13,958
Net Assets
$860,013
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $99,504
93.4%
Interest Revenue $0
Dividends $8,782
8.2%
Sales of Assets -$1,755
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,689
78.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $860,013
Total Liabilities $0
Net Assets $860,013
Compensation
Key Employees and Officers Compensation Other
Raymond C Gauthier (Co President And Treasurer) $0 $0
Doris E Gauthier (Director) $0 $0
Donald V Erickson (Co President) $0 $0
Robin L Erickson (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 17, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,282
Expenses
$104,743
Net Income
-$12,461
Net Assets
$846,055
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $84,077
91.1%
Interest Revenue $0
Dividends $7,571
8.2%
Sales of Assets $634
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,593
82.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $846,055
Total Liabilities $0
Net Assets $846,055
Compensation
Key Employees and Officers Compensation Other
Raymond C Gauthier (Co President And Treasurer) $0 $0
Doris E Gauthier (Director) $0 $0
Donald V Erickson (Co President) $0 $0
Robin L Erickson (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on May 29, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,076
Expenses
$100,046
Net Income
-$5,970
Net Assets
$858,515
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $83,601
88.9%
Interest Revenue $4
0.0%
Dividends $2,460
2.6%
Sales of Assets $8,011
8.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $83,835
83.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $858,516
Total Liabilities $1
Net Assets $858,515

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$181,913
Expenses
$106,949
Net Income
$74,964
Net Assets
$864,485
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $175,630
96.5%
Interest Revenue $3
0.0%
Dividends $5,495
3.0%
Sales of Assets $785
0.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,141
83.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $864,486
Total Liabilities $1
Net Assets $864,485

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated