Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,951,201
Down $70,182 (-1.7%) from 2013
Net Assets
Down$3,223,964
Down $31,488 (-1.0%) from 2013
Liabilities
Down$727,237
Down $38,694 (-5.1%) from 2013
Revenue
$2,189,870
No earlier filing loaded for comparison.
Expenses
Up$2,221,358
Up $15,074 (+0.7%) from 2013
Net Income
-$31,488
No earlier filing loaded for comparison.
Community development organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,028,378 | $2,981,785 | ▼ $46,593 |
| Savings and Temporary Cash Investments | $560,197 | $524,476 | ▼ $35,721 |
| Cash and Non-Interest-Bearing Accounts | $199,709 | $234,783 | ▲ $35,074 |
| Inventories for Sale or Use | $124,028 | $125,515 | ▲ $1,487 |
| Prepaid Expenses and Deferred Charges | $61,489 | $80,469 | ▲ $18,980 |
| Accounts Receivable | $47,582 | $4,173 | ▼ $43,409 |
| Total Assets | $4,021,383 | $3,951,201 | ▼ $70,182 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $744,350 | $709,552 | ▼ $34,798 |
| Accounts Payable and Accrued Expenses | $21,581 | $17,685 | ▼ $3,896 |
| Total Liabilities | $765,931 | $727,237 | ▼ $38,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,505,452 | $2,473,964 | ▼ $31,488 |
| Temporarily Rstr Net Assets | $750,000 | $750,000 | → $0 |
| Total Net Assets Fund Balance | $3,255,452 | $3,223,964 | ▼ $31,488 |
| Total Liabilities and Net Assets / Fund Balance | $4,021,383 | $3,951,201 | ▼ $70,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,740,353 | $1,567,821 | $4,308,174 |
| Land | $204,110 | - | $204,110 |
| Equipment | $37,322 | $144,610 | $181,932 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cindy Cecil | Executive Director | FT | $67,758 | $67,758 |
| Name | Title |
|---|---|
| John Nett | Chairman |
| Mary Lou Clemens | Vice Chairman |
| Dennis Wallace | Director |
| Joyce Mccloud | Director |
| Lorene Rang | Director |
| Mary Jo Kenney | Director |
| Randy Henderson | Director |
| Cesar Villasana | Secretary |
| Al Prigge | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,529 | $1,498,651 | $1.50 per pound |
| Total Noncash Contributions | 1,529 | $1,498,651 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,869,859 |
| Salaries, Compensation, and Employee Benefits | $351,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,629,547 | $12,116 | $0 | $1,641,663 |
| Other Salaries and Wages | $206,336 | $0 | $0 | $206,336 |
| Depreciation Depletion | $118,706 | $4,340 | $0 | $123,046 |
| Current Officers, Directors, Trustees, and Key Employees | $67,545 | $11,920 | $0 | $79,465 |
| Insurance | $61,297 | $1,813 | $0 | $63,110 |
| Payroll Taxes | $32,895 | $1,649 | $0 | $34,544 |
| Other Employee Benefits | $25,690 | $1,310 | $0 | $27,000 |
| Fees for Services Accounting | $0 | $8,800 | $0 | $8,800 |
| Interest | $6,167 | $0 | $0 | $6,167 |
| Pension Plan Contributions | $3,796 | $358 | $0 | $4,154 |
| Office Expenses | $1,439 | $2,558 | $0 | $3,997 |
| Other Expenses | $252 | $0 | $0 | $252 |
| Total Functional Expenses | $2,175,936 | $45,422 | $0 | $2,221,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,221,358 |
| Total Expenses per Audited Statements | $2,221,358 |
| Total Expenses per Form 990 | $2,221,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 circulated to BOD for review and approval”
“before filing.”
“Annual updates required and reviewed.”
“Available upon request at administrative office.”
“Executive director works with auditor. Board involved”
“in approving selection of auditor and annual audit”
“engagement.”
“Thrift shop 123545. 0. 136232. Youth and social services 123743. 0. 0. Community food bank 1565594. 0. 0. Neighborhood stabilization program 14180. 0. 11698. Headstart program 26576. 0. 58717.”
“Utilities 59306. 57356. 1950. 0. Fuel 5769. 5769. 0. 0. Emergency food assist 14820. 14820. 0. 0. Bank fees 1261. 287. 974. 0. Rental expenses-nsp 10952. 10952. 0. 0. Training 206. 206. 0. 0. Family support 15028. 15028. 0. 0. Emergency housing assist 18635. 18635. 0. 0. Equipment rental 2637. 0. 2637. 0. Postage 1928. 0. 1928. 0. Purchased food 217. 217. 0. 0. Distributed food 1497164. 1497164. 0. 0. Purchased services 641. 641. 0. 0. Telephone 8935. 8472. 463. 0. Fees and permits 1326. 0. 1326”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community development organization |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1550164 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1629547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1641663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY MARCHAND-CECIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604587000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 624 Crystal Springs Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Yelm |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98597 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79465 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1720332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4610 |
| IRS990/CYOtherExpensesAmt | 0 | 1869859 |
| IRS990/CYOtherRevenueAmt | 0 | 2083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351499 |
| IRS990/CYTotalExpensesAmt | 0 | 2221358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2189870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123046 |
| IRS990/Desc | 0 | HOMELESS SHELTER AND EMERGENCY FOOD AND SHELTER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL PRIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CESAR VILLASANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LOU CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORENE RANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY CECIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 67758 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 170168 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2189870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63110 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6167 |
| IRS990/InterestGrp/TotalAmt | 0 | 6167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1712431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3028378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2981785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4694216 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community development organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 744350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 709552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3255452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3223964 |
| IRS990/NoncashContributionsAmt | 0 | 1498651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Income tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maint |
| IRS990/OtherExpensesGrp/Desc | 2 | State excise taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Property taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Room rentals |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1934 |
| IRS990/OtherRevenueTotalAmt | 0 | 2083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34544 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80469 |
| IRS990/PrincipalOfficerNm | 0 | CINDY MARCHAND-CECIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vehicle licensing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Thriftshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Low income housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Room use-Head start |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58717 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 182601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUB-AGENCY FEES-STATE DEPARTMENT OF LICENSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165992 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 182601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW-INCOME RENTAL HOUSING FOR SENIORS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95313 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 73597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Thrift shop |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Youth and social services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Community Food Bank |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Neighborhood Stabilization Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Headstart Program |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123545 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 123743 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1565594 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 14180 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 26576 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 136232 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 11698 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 58717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1722578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7753 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1848548 |
| IRS990/PYOtherRevenueAmt | 0 | 1658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357736 |
| IRS990/PYTotalExpensesAmt | 0 | 2206284 |
| IRS990/PYTotalRevenueAmt | 0 | 2173457 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 948333 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.