Civic Intelligence

Trilogy Recovery Community

990 • Fiscal year 2016 • EIN 32-0303794

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TRILOGYRECOVERY.ORG
120 E Birch Street Suite 14Walla Walla, WA 99362

(509) 876-4525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,562

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,225

Up $10,465 (+135%) from 2015

Net Assets

Down

-$12,036

Down $4,593 (-62%) from 2015

Liabilities

Up

$30,261

Up $15,058 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$318,072

Up $71,145 (+29%) from 2015

Expenses

Up

$322,665

Up $47,614 (+17%) from 2015

Net Income

Up

-$4,593

Up $23,531 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $55,120Liabilities 2011: $0Net Assets 2011: $55,1202011Assets 2013: $49,830Liabilities 2013: $3,747Net Assets 2013: $46,0832013Assets 2014: $35,187Liabilities 2014: $14,506Net Assets 2014: $20,6812014Assets 2015: $7,760Liabilities 2015: $15,203Net Assets 2015: -$7,4432015Assets 2016: $18,225Liabilities 2016: $30,261Net Assets 2016: -$12,0362016Assets 2017: $58,961Liabilities 2017: $604Net Assets 2017: $58,3572017Assets 2018: $54,466Liabilities 2018: $596Net Assets 2018: $53,8702018Assets 2019: $98,220Liabilities 2019: $739Net Assets 2019: $97,4812019Assets 2020: $167,899Liabilities 2020: $32,308Net Assets 2020: $135,5912020Assets 2021: $134,434Liabilities 2021: $8,820Net Assets 2021: $125,6142021Assets 2022: $61,992Liabilities 2022: $5,554Net Assets 2022: $56,4382022Assets 2023: $40,755Liabilities 2023: $37,629Net Assets 2023: $3,1262023Assets 2024: $103,828Liabilities 2024: $10,360Net Assets 2024: $93,4682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$18,225
Liabilities$30,261
Net Assets-$12,036
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $122,917Expenses 2011: $73,570Net Income 2011: $49,3472011Revenue 2013: $146,745Expenses 2013: $161,487Net Income 2013: -$14,7422013Revenue 2014: $260,254Expenses 2014: $285,656Net Income 2014: -$25,4022014Revenue 2015: $246,927Expenses 2015: $275,051Net Income 2015: -$28,1242015Revenue 2016: $318,072Expenses 2016: $322,665Net Income 2016: -$4,5932016Revenue 2017: $361,327Expenses 2017: $290,934Net Income 2017: $70,3932017Revenue 2018: $222,259Expenses 2018: $226,746Net Income 2018: -$4,4872018Revenue 2019: $294,899Expenses 2019: $251,288Net Income 2019: $43,6112019Revenue 2020: $327,283Expenses 2020: $289,173Net Income 2020: $38,1102020Revenue 2021: $326,366Expenses 2021: $398,435Net Income 2021: -$72,0692021Revenue 2022: $436,671Expenses 2022: $505,847Net Income 2022: -$69,1762022Revenue 2023: $444,306Expenses 2023: $496,370Net Income 2023: -$52,0642023Revenue 2024: $678,526Expenses 2024: $582,583Net Income 2024: $95,9432024Revenue 2025: $430,902Expenses 2025: $488,399Net Income 2025: -$57,4972025

Highlighted filing

2016

Revenue$318,072
Expenses$322,665
Net Income-$4,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$322,048
Mission and Program Overview

Mission

Trilogy offers life-changing support and hope to youth, adult, and families in the Walla Walla Valley on their paths of recovery from addiction or substance misuse.

Empowering our youth, families and community on their journey of recovery through prevention, intervention, support and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,007$16,646▲ $10,639
Land, Buildings, and Equipment, Net$1,753$1,068▼ $685
Savings and Temporary Cash Investments-$511-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,443$-12,036▼ $4,593
Total Assets$7,760$18,225▲ $10,465
Liabilities
Accounts Payable and Accrued Expenses$15,203$30,261▲ $15,058
Total Liabilities$15,203$30,261▲ $15,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,443$-12,036▼ $4,593
Total Liabilities and Net Assets / Fund Balance$7,760$18,225▲ $10,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,068$7,468$8,536
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis RosalesExecutive DirectorFT$52,562$52,562

Board Members and Trustees

NameTitle
Marla MorrellPresident
Norrie GregoireVice-president
Dan TheissenMember
Debbie ConklinMember
Elizabeth GuerraMember
Ernie FilanMember
Lenna BussinkMember
Hall GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,606
Program Service Revenue
$213,472
Investment Income
$0
Other Revenue
$2,994
All Other Contributions
$58,174
Change in Net Assets
$-4,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,457
Other Expenses$86,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,421$19,653-$160,074
Current Officers, Directors, Trustees, and Key Employees$46,255$6,307-$52,562
Payroll Taxes$14,878$8,943-$23,821
Occupancy-$16,366-$16,366
Office Expenses-$14,622-$14,622
Fees for Services Accounting-$7,289-$7,289
Insurance-$3,229-$3,229
Payment Travel Entrtnmnt Publicly Ofcl-$2,529-$2,529
Other Expenses$36,956$2,238-$2,238
Advertising-$1,583-$1,583
Depreciation Depletion-$685-$685
Conferences and Meetings-$581-$581
Information Technology-$130-$130
Total Functional Expenses$238,510$84,155$0$322,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,970
Fundraising Direct Expenses$3,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Donor Campaign$40,350-$1,470-
Run for Recovery$6,202$6,202$1,759$4,443
Total Events$50,402$6,970$3,976$2,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the annual form 990 before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves compensation for the executive director and other key employees each year.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trilogy Recovery Community
EIN
32-0303794
Phone
5098764525
Address
120 E BIRCH STREET SUITE 14, WALLA WALLA, WA 99362

Signing Officer

Name
Marla Morrell
Title
President
Phone
5098764525
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Morrell
Formed
2010
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Offering mental health counseling to peers.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT SUPPORT SERVICES - PEER SUPPORT, COUNSELING AND ADVOCATE SERVICES FOR ADULTS WANTING SUPPORT IN THEIR RECOVERY. YOUTH SUPPORT SERVICES - INDIVIDUAL AND GROUP PEER SUPPORT, COUNSELING, EMPLOYMENT, EDUCATION, AND ADVOCATE SERVICES FOR YOUTH WANTING SUPPORT IN THEIR RECOVERY. LATINO OUTREACH - SERVICES OFFERED IN SPANISH INCLUDING PARENT EDUCATION CLASSES AND SUPPORT GROUPS OFFERING GUIDANCE, SKILLS, AND UNDERSTANDING IN LIVING WITH A LOVED ONE STRUGGLING WITH SUBSTANCE USE AND THOSE WHO HAVE LOST SOMEONE TO THE DISEASE OF ADDICTION. INDIVIDUAL PEER SUPPORT AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WANTING SUPPORT IN THEIR RECOVERY.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02529
IRS990/PYOtherExpensesAmt057321
IRS990/PYOtherRevenueAmt0-3601
IRS990/PYProgramServiceRevenueAmt0199430
IRS990/PYRevenuesLessExpensesAmt0-28124
IRS990/PYSalariesCompEmpBnftPaidAmt0217730
IRS990/PYTotalExpensesAmt0275051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50210
IRS990ScheduleA/PublicSupportPY509Pct00.62110
IRS990ScheduleA/PublicSupportTotal509Amt0564122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0209422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0152378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0559401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0203172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0152070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0549753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145241
IRS990ScheduleA/Total509Grp/TotalAmt01123523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DONOR CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFERING MENTAL HEALTH COUNSELING TO PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07760
IRS990/TotalAssetsEOYAmt018225
IRS990/TotalAssetsGrp/BOYAmt07760
IRS990/TotalAssetsGrp/EOYAmt018225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101606
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015203
IRS990/TotalLiabilitiesEOYAmt030261
IRS990/TotalLiabilitiesGrp/BOYAmt015203
IRS990/TotalLiabilitiesGrp/EOYAmt030261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066091
IRS990/TotalOtherProgSrvcRevenueAmt078155
IRS990/TotalProgramServiceExpensesAmt0238510
IRS990/TotalProgramServiceRevenueAmt0213472
IRS990/TotalReportableCompFromOrgAmt052562
IRS990/TotalRevenueGrp/ExclusionAmt02994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E BIRCH STREET SUITE 14
IRS990/USAddress/CityNm0WALLA WALLA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,225
Liabilities
$30,261
Net assets
-$12,036
Revenue
$318,072
Expenses
$322,665
Net income
-$4,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$4.88$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$6.79$5.83$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$4.44$4.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$4.37$5.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$3.26$3.98$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.36$3.27$2.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.95$2.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.22$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.61$2.91$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$3.18$3.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$2.47$2.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$2.60$2.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.47$1.61$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.23$0.74$0.49