Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 27-2823485 • 501(c)3 • Eastsound, WA
Profile
To ensure that all orcas islanders have access to services and support for their well-being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,152,681
Up $434,346 (+25%) from 2023
Liabilities
Up$39,843
Up $2,558 (+6.9%) from 2023
Net Assets
Up$2,112,838
Up $431,788 (+26%) from 2023
Revenue
Down$1,651,796
Down $72,632 (-4.2%) from 2023
Expenses
Up$1,220,008
Up $106,937 (+9.6%) from 2023
Net Income
Down$431,788
Down $179,569 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure that all orcas islanders have access to services and support for their well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,075,320 | $1,734,659 | ▲ $659,339 |
| Savings and Temporary Cash Investments | $530,998 | $246,290 | ▼ $284,708 |
| Cash and Non-Interest-Bearing Accounts | $79,119 | $55,156 | ▼ $23,963 |
| Accounts Receivable | $24,258 | $13,137 | ▼ $11,121 |
| Prepaid Expenses and Deferred Charges | $5,010 | $8,058 | ▲ $3,048 |
| Land, Buildings, and Equipment, Net | $1,868 | $0 | ▼ $1,868 |
| Total Assets | $1,718,335 | $2,152,681 | ▲ $434,346 |
| Other Assets Total | $1,762 | $95,381 | ▲ $93,619 |
| Liabilities | |||
| Other Liabilities | $23,708 | $30,712 | ▲ $7,004 |
| Accounts Payable and Accrued Expenses | $13,577 | $9,131 | ▼ $4,446 |
| Total Liabilities | $37,285 | $39,843 | ▲ $2,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,438,003 | $2,013,108 | ▲ $575,105 |
| Net Assets With Donor Restrictions | $243,047 | $99,730 | ▼ $143,317 |
| Total Net Assets Fund Balance | $1,681,050 | $2,112,838 | ▲ $431,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,335 | $2,152,681 | ▲ $434,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,764 | $7,764 |
| Other Securities | $60,603 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN O'DELL | Executive Director | FT | $101,501 | $8,415 | $109,916 |
| Name | Title |
|---|---|
| Patricia Benton | Chairperson |
| Jan Ehrlichman | Vice-chair |
| Greg Guzauskas | Board Member |
| Ingrid Mattson | Board Member |
| Jennifer Wallace | Board Member |
| Judy Scott | Board Member |
| Rosedanie Cadet | Board Member |
| Suzette Lamb | Board Member |
| Lisa Steckley | Secretary |
| Margie Bangs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,700 |
| Grants and Similar Amounts Paid | $344,180 |
| Other Expenses | $184,128 |
| Total Fundraising Expense | $22,127 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,841 | $51,230 | $4,657 | $465,728 |
| Grants to Domestic Individuals | $344,180 | - | - | $344,180 |
| Current Officers, Directors, Trustees, and Key Employees | $99,406 | $12,426 | $1,130 | $112,962 |
| Occupancy | $48,112 | $6,014 | $547 | $54,673 |
| Other Employee Benefits | $46,868 | $5,858 | $533 | $53,259 |
| Payroll Taxes | $41,035 | $5,129 | $466 | $46,630 |
| Information Technology | $23,886 | $2,986 | $271 | $27,143 |
| Office Expenses | $21,956 | $2,746 | $249 | $24,951 |
| Fees for Services Accounting | $21,923 | $2,740 | $249 | $24,912 |
| Fees for Services Other | $8,305 | $273 | $16,109 | $24,687 |
| Conferences and Meetings | $14,791 | $1,849 | $168 | $16,808 |
| Pension Plan Contributions | $11,547 | $1,443 | $131 | $13,121 |
| Insurance | $3,152 | $394 | $36 | $3,582 |
| Travel | $2,161 | $270 | $25 | $2,456 |
| Depreciation Depletion | $1,868 | - | - | $1,868 |
| Advertising | $1,562 | $195 | $18 | $1,775 |
| Other Expenses | $3,320 | $415 | $-2,500 | $-2,500 |
| Total Functional Expenses | $1,103,913 | $93,968 | $22,127 | $1,220,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $18,724 |
| Credit Card | $11,988 |
“The form 990 is provided to each board member for review, comment and suggested changes prior to filing.”
“All board members sign a annual conflict of interest policy. Any noted or potential conflicts are reviewed by the board and resolved. Any members who have a potential conflict recuse themselves from the review and disposition of the potential conflict.”
“The board deliberates and determines the executive director's compensation using comparability data.”
“The organization makes its form 1023 and form 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT ALL ORCAS ISLANDERS HAVE ACCESS TO SERVICES AND SUPPORT FOR THEIR WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1775 |
| IRS990/AllOtherContributionsAmt | 0 | 1147437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603763184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 931 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1567215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 344180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84581 |
| IRS990/CYOtherExpensesAmt | 0 | 184128 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 431788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691700 |
| IRS990/CYTotalExpensesAmt | 0 | 1220008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1651796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1868 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE WITH DSHS APPLICATIONS, MEDICAL TRANSPORTATION, COMMUNITY WELLNESS, PARENTING SUPPORT, KINDERGARTEN TRANSITION, FOOD BANK DELIVERY, RENTAL AND ENERGY ASSISTANCE, HELP WITH HOUSEHOLD GOODS, AND OTHER EMERGENCY ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243047 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1103913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 249 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24912 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 8415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGIE BANGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN EHRLICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEDANIE CADET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG GUZAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZETTE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA STECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INGRID MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN O'DELL |
| 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/ReportableCompFromOrgAmt | 10 | 101501 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 419778 |
| IRS990/GrantAmt | 0 | 344180 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 344180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 344180 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10270 |
| IRS990/GrossReceiptsAmt | 0 | 1651796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 271 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27143 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 36 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1075320 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1734659 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7764 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ALL ORCAS ISLANDERS HAVE ACCESS TO SERVICES AND SUPPORT FOR THEIR WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1681050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1438003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2013108 |
| IRS990/NoncashContributionsAmt | 0 | 726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53259 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | INKIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -2500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46630 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8058 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET BANGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1681013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 409691 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43415 |
| IRS990/PYOtherExpensesAmt | 0 | 218471 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484909 |
| IRS990/PYTotalExpensesAmt | 0 | 1113071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1724428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 431788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1567214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1158651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6430945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6430945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1567214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1158651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6430945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6540837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4796 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1550312 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 118948 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 60603 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST- OICF SHELTER FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BENEFICIAL INTEREST- OICF SHORT TERM FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BENEFICIAL INTEREST- OICF ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | BENEFICIAL INTEREST- OICF FACILITY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1734659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30712 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 217948 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 64756 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 61476 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TRANSPORTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 210 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 86 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 265 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW, COMMENT AND SUGGESTED CHANGES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS SIGN A ANNUAL CONFLICT OF INTEREST POLICY. ANY NOTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND RESOLVED. ANY MEMBERS WHO HAVE A POTENTIAL CONFLICT RECUSE THEMSELVES FROM THE REVIEW AND DISPOSITION OF THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DELIBERATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1718335 |
| IRS990/TotalAssetsEOYAmt | 0 | 2152681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1718335 |
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