Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,570,841
Down $50,553 (-1.4%) from 2017
Net Assets
Down$2,903,060
Down $7,561 (-0.3%) from 2017
Liabilities
Down$667,781
Down $42,992 (-6.0%) from 2017
Revenue
Up$2,240,060
Up $76,568 (+3.5%) from 2017
Expenses
Up$2,211,231
Up $32,178 (+1.5%) from 2017
Net Income
Up$28,829
Up $44,390 (+285%) from 2017
Community development organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,520,566 | $2,410,764 | ▼ $109,802 |
| Savings and Temporary Cash Investments | $617,782 | $618,839 | ▲ $1,057 |
| Cash and Non-Interest-Bearing Accounts | $290,280 | $350,337 | ▲ $60,057 |
| Inventories for Sale or Use | $127,162 | $119,991 | ▼ $7,171 |
| Prepaid Expenses and Deferred Charges | $51,322 | $70,910 | ▲ $19,588 |
| Accounts Receivable | $8,022 | $0 | ▼ $8,022 |
| Total Assets | $3,615,134 | $3,570,841 | ▼ $44,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $654,468 | $580,697 | ▼ $73,771 |
| Accounts Payable and Accrued Expenses | $26,551 | $87,084 | ▲ $60,533 |
| Total Liabilities | $681,019 | $667,781 | ▼ $13,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,831,115 | $2,764,060 | ▼ $67,055 |
| Temporarily Rstr Net Assets | $103,000 | $139,000 | ▲ $36,000 |
| Total Net Assets Fund Balance | $2,934,115 | $2,903,060 | ▼ $31,055 |
| Total Liabilities and Net Assets / Fund Balance | $3,615,134 | $3,570,841 | ▼ $44,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,183,774 | $2,124,400 | $4,308,174 |
| Equipment | $22,880 | $195,913 | $218,793 |
| Land | $204,110 | - | $204,110 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Cecil | Executive Director | FT | $101,418 | $101,418 |
| Name | Title |
|---|---|
| John Nett | Chairman |
| Mary Lou Clemens | Vice Chairman |
| Darlene Ward | Director |
| Mary Jo Kenney | Director |
| Michael Benn | Director |
| Tess Faughn | Director |
| Cesar Villasana | Secretary |
| Karon Whitehouse | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,529 | $1,432,693 | $1.50 per pound |
| Total Noncash Contributions | 1,529 | $1,432,693 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,838,022 |
| Salaries, Compensation, and Employee Benefits | $373,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,489,779 | $13,919 | $0 | $1,503,698 |
| Other Salaries and Wages | $213,249 | $0 | $0 | $213,249 |
| Depreciation Depletion | $116,645 | $4,189 | $0 | $120,834 |
| Current Officers, Directors, Trustees, and Key Employees | $85,870 | $5,378 | $0 | $91,248 |
| Insurance | $74,618 | $3,398 | $0 | $78,016 |
| Other Expenses | $66,148 | $7,882 | $0 | $74,030 |
| Payroll Taxes | $33,902 | $611 | $0 | $34,513 |
| Other Employee Benefits | $28,060 | $612 | $0 | $28,672 |
| Fees for Services Accounting | $0 | $8,900 | $0 | $8,900 |
| Pension Plan Contributions | $5,362 | $165 | $0 | $5,527 |
| Interest | $4,812 | $0 | $0 | $4,812 |
| Office Expenses | $905 | $660 | $0 | $1,565 |
| Total Functional Expenses | $2,164,954 | $46,277 | $0 | $2,211,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,211,231 |
| Total Expenses per Audited Statements | $2,211,231 |
| Total Expenses per Form 990 | $2,211,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 circulated to BOD for review and approval before filing.”
“Annual updates prepared and reviewed.”
“Available upon request at administrative office.”
“Executive Director works with auditor. Board involved in approving selection of auditor and annual audit engagement with auditor. Communication letter addressed to the BOD from the auditor at end of audit.”
“Food bank and EFAP program 1526958. 0. 0.”
“Other activities 163608. 0. 66737.”
“Supplies 39027. 33489. 5538. 0.”
“Fuel 8871. 8871. 0. 0.”
“Equipment rental 1405. 1405. 0. 0.”
“Training 1800. 0. 1800. 0.”
“Distributed food 1444117. 1444117. 0. 0.”
“Purchased services 1497. 1497. 0. 0.”
“Fees and permits 1197. 0. 1197. 0.”
“Meetings 3444. 0. 3444. 0.”
“Security 1940. 0. 1940. 0.”
“HOA dues 400. 400. 0. 0.”
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 | 26551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 1484371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1489779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1503698 |
| 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/AddressLine1Txt | 0 | 624 Crystal Springs Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yelm |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98597 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91248 |
| 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 | 1673175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2087 |
| IRS990/CYOtherExpensesAmt | 0 | 1838022 |
| IRS990/CYOtherRevenueAmt | 0 | 875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373209 |
| IRS990/CYTotalExpensesAmt | 0 | 2211231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2240060 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 4189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120834 |
| IRS990/Desc | 0 | Thriftshop |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | John Nett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darlene Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cesar Villasana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tess Faughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Jo Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Lou Clemens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karon Whitehouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Benn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 101418 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 188804 |
| IRS990/GrantAmt | 0 | 0 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 2240060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 3398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78016 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/InterestGrp/TotalAmt | 0 | 4812 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1387 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2320313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2520566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2410764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4731077 |
| 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 | 654468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 580697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2934115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2903060 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1432693 |
| 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 | 660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1565 |
| 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 | 612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Income tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Property and excise tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and utilities |
| 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 | 563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813219 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213249 |
| 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 | 611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34513 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70910 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Marchand-Cecil |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59884 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66737 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 239642 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sub-agency fees-State Department of Licensing |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197752 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 239642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Low-income rental housing for seniors and people with developmental disabilities and housing provided through Neighborhood Stabilization Program |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130474 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112859 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Food bank and EFAP program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Other activities |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1526958 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 163608 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 66737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1700431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 751 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1885830 |
| IRS990/PYOtherRevenueAmt | 0 | 17596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360627 |
| IRS990/PYTotalExpensesAmt | 0 | 2246457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2269350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28829 |
| 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/RevenueAmt | 0 | 144685 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.