Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 26-4177066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$64,367
Down $7,218 (-10%) from 2017
Net Assets
Down$64,367
Down $7,218 (-10%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$331,030
Down $68,486 (-17%) from 2017
Expenses
Down$338,248
Down $41,710 (-11%) from 2017
Net Income
Down-$7,218
Down $26,776 (-137%) from 2017
To serve the needs of our neighbors in the spirit of christ's love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,542 | $59,324 | ▼ $7,218 |
| Savings and Temporary Cash Investments | $5,043 | $5,043 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $71,585 | $64,367 | ▼ $7,218 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,585 | $64,367 | ▼ $7,218 |
| Total Net Assets Fund Balance | $71,585 | $64,367 | ▼ $7,218 |
| Total Liabilities and Net Assets / Fund Balance | $71,585 | $64,367 | ▼ $7,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,437 | $23,437 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Coleman | Executive Director - Ended 6/18 | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Ken Edmonds | Board Chair |
| Jon Thieman | Finance Chair |
| Craig Murray | Vice Chair |
| Jesie Holden | Executive Director - Started 6/18 |
| Dr Donald Mott | Trustee |
| Mike Stocke | Trustee |
| Rebecca Straka | Trustee |
| Tammy Baldwin | Trustee |
| Walt Freed | MVLC'S CHURCH COUNCIL REPRESENTATIVE |
| Andrea Beall | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $11,240 | Fair Market Value (FMV) |
| Food Inventory | $11,108 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $9,500 | Fair Market Value (FMV) |
| Clothing and Household Goods | $7,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | $39,048 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,035 |
| Other Expenses | $93,165 |
| Total Fundraising Expense | $40,033 |
| Grants and Similar Amounts Paid | $39,048 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,734 | $44,229 | $18,499 | $127,462 |
| Current Officers, Directors, Trustees, and Key Employees | $24,476 | $18,358 | $18,358 | $61,192 |
| Grants to Domestic Individuals | $39,048 | - | - | $39,048 |
| Office Expenses | $123 | $18,352 | $300 | $18,775 |
| Payroll Taxes | $7,264 | $7,241 | $2,876 | $17,381 |
| Occupancy | $764 | $11,077 | - | $11,841 |
| Insurance | - | $5,475 | - | $5,475 |
| Other Expenses | $1,615 | $891 | - | $2,506 |
| Fees for Services Other | - | $1,565 | - | $1,565 |
| Advertising | - | $873 | - | $873 |
| Total Functional Expenses | $176,671 | $121,544 | $40,033 | $338,248 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,139 |
| Fundraising Direct Expenses | $29,964 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $115,965 | $85,615 | $524 | $85,091 |
| Kilometers for Kids | $8,524 | $8,524 | $1,021 | $7,503 |
| Total Events | $124,489 | $94,139 | $22,286 | $71,853 |
“Drafts of the form 990 are made available to the board for review prior to submission to the irs.”
“The conflict of interest policy is handed out annually for the employees to review and sign.”
“The executive directors salary is determined by the board of directors, in consultation with the finance committee.”
“The 990 is the only document that is available to the public.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF OUR NEIGHBORS IN THE SPIRIT OF CHRIST'S LOVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 873 |
| IRS990/AllOtherContributionsAmt | 0 | 200924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL HODGSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538264329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3607 122ND AVENUE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98372 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39048 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93165 |
| IRS990/CYOtherRevenueAmt | 0 | 68027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206035 |
| IRS990/CYTotalExpensesAmt | 0 | 338248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MOUNTAIN VIEW COMMUNITY CENTER IS COMMITTED TO PROVIDING PROGRAMS THAT SERVE THE NEEDS OF THE COMMUNITY.SEEDS OF CHANGE: A FREE COMMUNITY MEAL OPEN TO THE PUBLIC, WITH A FOCUS ON SERVING LOW INCOME FAMILIES AND INDIVIDUALS. WE ALSO PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE RESOURCES AND INFORMATION THAT SUPPORT OUR CLIENTS (SUCH AS, BUT NOT LIMITED TO, INFORMATION ON WIC, IMMUNIZATION CLINICS, ETC.).BACK TO SCHOOL BBQ: AN ANNUAL EVENT HELPING STUDENTS AND FAMILIES ACCESS THE TOOLS THEY NEED FOR SCHOOL, INCLUDING NEW BACKPACKS, SCHOOL SUPPLIES, AND A CLOTHING CLOSET.SANTA BREAKFAST: AN ANNUAL EVENT TO HELP FAMILIES DURING THE HOLIDAY SEASON. PROVIDES PRESENTS FOR THE KIDS, A COAT CLOSET, PHOTOS WITH SANTA, AND BREAKFAST, AS WELL AS ACCESS TO THE LOCAL FOOD BANK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON THIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALT FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DONALD MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE STOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA STRAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESIE HOLDEN |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MVLC'S CHURCH COUNCIL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR - ENDED 6/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR - STARTED 6/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 34386 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39048 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39048 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 360994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23437 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE NEEDS OF OUR NEIGHBORS IN THE SPIRIT OF CHRIST'S LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64175 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3814 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 39048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD, SUPPLIES, |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/OtherRevenueTotalAmt | 0 | 38 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESIE HOLDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31729 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KID'S CLUB: A DAILY AFTER SCHOOL PROGRAM SERVING STUDENTS IN AT-RISK NEIGHBORHOODS; PROVIDES LOW INCOME FAMILIES WITH ACCESS TO A QUALITY AFTER SCHOOL PROGRAM THAT PROVIDES MENTORING/HOMEWORK HELP, AS WELL AS FUN ACTIVITIES.KID'S CAMP: A SEVEN WEEK SUMMER DAY CAMP WITH A TARGET AUDIENCE OF LOW INCOME STUDENTS; PROVIDES HANDS ON LEARNING AND OUT OF SCHOOL ACTIVITIES AT AFFORDABLE RATES FOR LOW AND MODERATE INCOMED FAMILIES.KID'S POWER PACKS: WEEKLY MEAL PACKS FOR APPROXIMATELY 200 HOMELESS AND LOW INCOME STUDENTS IN THE PUYALLUP AND FIFE SCHOOL DISTRICTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54380 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CAFE: WORKING WITH AREA SENIORS TO PROVIDE SUPPORT AND COMMUNITY CONNECTIONS. INCLUDES A TWICE A WEEK EXERCISE PROGRAM, ONCE A WEEK MEAL, AND QUARTERLY OUTINGS. PROGRAM IS FREE, AND ALL ARE WELCOME. PARTNERS WITH PACIFIC LUTHERAN UNIVERSITY SCHOOL OF NURSING AND GREEN RIVER COLLEGE OCCUPATIONAL THERAPY PROGRAM TO PROVIDE STUDENTS HANDS ON LEARNING OPPORTUNITIES WORKING WITH SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13191 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 100030 |
| IRS990/PYOtherRevenueAmt | 0 | 33005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240463 |
| IRS990/PYTotalExpensesAmt | 0 | 379958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3814 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1285682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1185496 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1285682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1290703 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1169 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KILOMETERS FOR KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 71853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6626 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING, FOOD, BACKPACKS, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 39048 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | DONATED VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 7200 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 11108 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TOYS AND GIFTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | BACK TO SCHOOL - BACKPACKS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 11240 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 9500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFTS OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY FOR THE EMPLOYEES TO REVIEW AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS THE ONLY DOCUMENT THAT IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 71585 |
| IRS990/TotalAssetsEOYAmt | 0 | 64367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 231274 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40033 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64367 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176671 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.