Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7182139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$257,177
Down $25,525 (-9.0%) from 2011
Net Assets
Down-$28,250
Down $27,034 (-2223%) from 2011
Liabilities
Up$285,427
Up $1,509 (+0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,944,079
Up $68,269 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Progress House Association provides housing, counseling, bible studies, and assists with employment opportunties to men and women recently released from correctional institutions.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 184315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 176979 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential treatment for offenders |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 5376 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tacoma |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98405 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 137287 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137287 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 245 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 850 |
| IRS990/ConferencesMeetings/Total | 0 | 1095 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1824274 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1737481 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7224 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3334 |
| IRS990/DepreciationDepletion/Total | 0 | 10558 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Work release program serving 90-125 persons at any one time. During 2012, 803 persons were served under the state program and 95 persons under the federal program |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1805855 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1319 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19554 |
| IRS990/FeesForServicesOther/Total | 0 | 20873 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Leo C Brown Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Robert E Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Juanita Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Flora Nobles |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaree Milton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Frank Walton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6635 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 84727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 52560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Dep Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | 1st VP,Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | member |
| IRS990/Form990PartVIISectionA/Title | 5 | member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -179 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1824274 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1915183 |
| IRS990/GrossRents/Real | 0 | 16995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19822 |
| IRS990/Insurance/ProgramServices | 0 | 25539 |
| IRS990/Insurance/Total | 0 | 45361 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26207 |
| IRS990/Interest/ProgramServices | 0 | 1077 |
| IRS990/Interest/Total | 0 | 27284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 289 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468 |
| IRS990/InvestmentIncomePriorYear | 0 | 451 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 37246 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91199 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 199318 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108119 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 179 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 99603 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 108448 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To create an environment for offenders to contribute to a safer society |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rev Leo C Brown |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1216 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -28250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -179 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16995 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6042 |
| IRS990/Occupancy/ProgramServices | 0 | 190501 |
| IRS990/Occupancy/Total | 0 | 196543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24874 |
| IRS990/OfficeExpenses/Total | 0 | 39099 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108001 |
| IRS990/OtherExpensePriorYear | 0 | 698782 |
| IRS990/OtherExpensesCurrentYear | 0 | 698974 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental, repair, and non-capitalized |
| IRS990/OtherExpenses/Description | 1 | Participant costs |
| IRS990/OtherExpenses/Description | 2 | miscellaneous |
| IRS990/OtherExpenses/Description | 3 | operating supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24411 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6561 |
| IRS990/OtherExpenses/ProgramServices | 3 | 237527 |
| IRS990/OtherExpenses/Total | 0 | 48395 |
| IRS990/OtherExpenses/Total | 1 | 24411 |
| IRS990/OtherExpenses/Total | 2 | 25528 |
| IRS990/OtherExpenses/Total | 3 | 238047 |
| IRS990/OtherRevenueCurrentYear | 0 | 24579 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous rebates/refunds of expenses |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7584 |
| IRS990/OtherRevenuePriorYear | 0 | 31013 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27925 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 832626 |
| IRS990/OtherSalariesAndWages/Total | 0 | 860551 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126163 |
| IRS990/PayrollTaxes/Total | 0 | 128709 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10557 |
| IRS990/PensionPlanContributions/Total | 0 | 10557 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56714 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78922 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23627 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27777 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 65862 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident rents/meals |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29075 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2041 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16995 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 65862 |
| IRS990/RevenuesLessExpensesCY | 0 | -29075 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9756 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1245105 |
| IRS990/SalariesEtcPriorYear | 0 | 1177028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42359 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Miscellaneous expense refunds and rebates |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 Miscellaneous expense refunds and rebates |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1824274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1737481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1733362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1802081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1705081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8802279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14747 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 464599 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11263 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3546 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37966 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8802279 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1824274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1737481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1733362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1802081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1705081 |
| IRS990ScheduleA/Total170/Total | 0 | 8802279 |
| IRS990ScheduleA/TotalSupport | 0 | 8916045 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78864 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42100 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120964 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45055 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65430 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1944079 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE RETURN WAS FILED USING THE ORGANIZATIONS INTERNAL FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE RETURN WAS FILED USING THE ORGANIZATIONS INTERNAL FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 1 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2180 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4044 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6224 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2041 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2041 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1915004 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1944079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108119 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1915004 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1944079 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1917045 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 108448 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | REV LEO C BROWN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 133000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR/PRES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 108448 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed in detail by the organizations accountant before it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Although Board members do not disclose conflicts annually, they disclose potential conflicts as they arise |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEO compensation is determined by the Board of Directors as part of the evaluation process |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policies and financial statements are available upon request. Although no external requests from the public have been received, various funding sources, licensors and other regulatory bodies review these documents from time to time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The return was prepared from the organizations financial statements. The organizations audit for 2012 has not yet commenced. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | C 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 2b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5601 Sixth Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tacoma |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98405 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dale Clark |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2535932844 |
| IRS990/TotalAssets/BOY | 0 | 282702 |
| IRS990/TotalAssetsBOY | 0 | 282702 |
| IRS990/TotalAssets/EOY | 0 | 257177 |
| IRS990/TotalAssetsEOY | 0 | 257177 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1824274 |
| IRS990/TotalExpensesCurrentYear | 0 | 1944079 |
| IRS990/TotalExpensesPriorYear | 0 | 1875810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138224 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1805855 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1944079 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 283918 |
| IRS990/TotalLiabilitiesBOY | 0 | 283918 |
| IRS990/TotalLiabilities/EOY | 0 | 285427 |
| IRS990/TotalLiabilitiesEOY | 0 | 285427 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 282702 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 257177 |
| IRS990/TotalNbrEmployees | 0 | 63 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1216 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -28250 |
| IRS990/TotalOtherCompensation | 0 | 29676 |
| IRS990/TotalOtherRevenue | 0 | 7584 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1805855 |
| IRS990/TotalProgramServiceRevenue | 0 | 65862 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.