Civic Intelligence

Trilogy Recovery Community

990 • Fiscal year 2020 • EIN 32-0303794

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,320

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$167,899

Up $69,679 (+71%) from 2019

Net Assets

Up

$135,591

Up $38,110 (+39%) from 2019

Liabilities

Up

$32,308

Up $31,569 (+4272%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$327,283

Up $32,384 (+11%) from 2019

Expenses

Up

$289,173

Up $37,885 (+15%) from 2019

Net Income

Down

$38,110

Down $5,501 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$167,899
Liabilities$32,308
Net Assets$135,591
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$327,283
Expenses$289,173
Net Income$38,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$329,380
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,940$112,147▲ $14,207
Savings and Temporary Cash Investments$20$55,513▲ $55,493
Land, Buildings, and Equipment, Net$30$9▼ $21
Total Assets$98,220$167,899▲ $69,679
Other Assets Total$230$230→ $0
Liabilities
Other Liabilities$0$30,874▲ $30,874
Accounts Payable and Accrued Expenses$739$1,434▲ $695
Total Liabilities$739$32,308▲ $31,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,481$135,591▲ $38,110
Total Net Assets Fund Balance$97,481$135,591▲ $38,110
Total Liabilities and Net Assets / Fund Balance$98,220$167,899▲ $69,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9$8,526$8,535
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis RosalesExecutive DirectorFT$60,320$60,320

Board Members and Trustees

NameTitle
Elizabeth GuerraPresident
Patrick Spencer Thru July 2020Vice President
Becky GroomMember
Bob RatcliffMember
ELISE O'CONNELLMember
Jason Adams Thru August 2020Member
Matthew MckernMember
Naiomy Delarocha Feb - Nov 2020Member
Rebecca Lastoskie Thru Feb 2020Member
Stef Serafine June - Dec 2020Member
Lenna BussinkSecretary
Ernie FilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,619
Program Service Revenue
$74,837
Investment Income
$4
Other Revenue
$-177
All Other Contributions
$243,174
Change in Net Assets
$38,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,639
Other Expenses$96,534
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,303$28,767-$115,070
Current Officers, Directors, Trustees, and Key Employees$45,240$15,080-$60,320
Occupancy$11,123$13,595-$24,718
Payroll Taxes$12,937$4,312-$17,249
Office Expenses-$15,665-$15,665
Fees for Services Accounting-$4,452-$4,452
Insurance-$3,712-$3,712
Information Technology-$3,176-$3,176
Advertising-$1,062$1,247$2,309
Other Expenses$35,032$1,386-$1,386
Conferences and Meetings-$523-$523
Travel-$155-$155
Depreciation Depletion-$21-$21
Total Functional Expenses$190,635$97,291$1,247$289,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,007
Gaming Gross Income$1,920
Gaming Direct Expenses$90
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$30,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 A, Line 1

“The executive committee is made up of the board officers and only convenes in situations where the governing body is unable to congregate when a prompt decision is needed.”

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

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

Form 990, Part VI, Section B, Line 12C

“The policy is as follows: "any member of the board who has a financial, personal, or business interest in or conflict (or the appearance of a conflict), with any matter pending before the board that is of such a nature that it would prevent that member from acting on said matter in an impartial manner, will voluntarily excuse himself/herself and vacate his/her seat and refrain from discussion and voting on said topic."”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director shall be set by the board of directors. In 2019, the board reviewed comparability data to aid in the conteporaneous substantiation, deliberation, and decision for compensation of the executive director. The executive director shall determine the rate of compensation for all other employees of trilogy. Insofar as possible, all staff shall be compensated at a rate commensurate with the salary scale for staff with similar credentials and responsibilities in comparable non-profit policy organizations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial information are available to the general public upon written request. Financial statements are provided to grantors as part of the grant application process when requested.”

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
Matthew Mckern
Title
Board President
Phone
5098764525
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mckern
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 N 2ND AVE, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea
Phone
5095251410
Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES/DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11386
IRS990/OtherExpensesGrp/ProgramServicesAmt035032
IRS990/OtherExpensesGrp/TotalAmt035032
IRS990/OtherExpensesGrp/TotalAmt15385
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04312
IRS990/PayrollTaxesGrp/ProgramServicesAmt012937
IRS990/PayrollTaxesGrp/TotalAmt017249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MCKERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074837
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SUPPORT SERVICES - TRILOGY OFFERS INDIVIDUAL AND GROUP PEER SUPPORT, INDIVIDUAL COUNSELING, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES, EDUCATION, AND ADVOCACY SERVICES FOR YOUTH WANTING SUPPORT IN THEIR RECOVERY. ADDITIONALLY, TRILOGY PROVIDES SERVICES AND CLASSROOM EDUCATION ONSITE FOR STUDENTS AT COLLEGE PLACE HIGH SCHOOL. THIS PROGRAM REACHED APPROXIMATELY 125 YOUTH/STUDENTS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022264
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT/FAMILY SUPPORT SERVICES - TRILOGY OFFERS INDIVIDUAL AND GROUP SUPPORT SERVICES IN WHICH OFFER 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. TRILOGY OFFERS PEER SUPPORT, COUNSELING AND ADVOCATE SERVICES FOR ADULTS WANTING SUPPORT IN THEIR RECOVERY. THIS PROGRAM REACHED APPROXIMATELY 70 ADULTS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt091889
IRS990/PYOtherRevenueAmt01070
IRS990/PYProgramServiceRevenueAmt0113939
IRS990/PYRevenuesLessExpensesAmt043611
IRS990/PYSalariesCompEmpBnftPaidAmt0159399
IRS990/PYTotalExpensesAmt0251288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75940
IRS990ScheduleA/PublicSupportPY170Pct00.68520
IRS990ScheduleA/PublicSupportTotal170Amt0623492
IRS990ScheduleA/SubstantialContributorsTotAmt0197516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821008
IRS990ScheduleA/TotalSupportAmt0821023
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/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09
IRS990ScheduleD/TotalLiabilityAmt030874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD OFFICERS AND ONLY CONVENES IN SITUATIONS WHERE THE GOVERNING BODY IS UNABLE TO CONGREGATE WHEN A PROMPT DECISION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS AS FOLLOWS: "ANY MEMBER OF THE BOARD WHO HAS A FINANCIAL, PERSONAL, OR BUSINESS INTEREST IN OR CONFLICT (OR THE APPEARANCE OF A CONFLICT), WITH ANY MATTER PENDING BEFORE THE BOARD THAT IS OF SUCH A NATURE THAT IT WOULD PREVENT THAT MEMBER FROM ACTING ON SAID MATTER IN AN IMPARTIAL MANNER, WILL VOLUNTARILY EXCUSE HIMSELF/HERSELF AND VACATE HIS/HER SEAT AND REFRAIN FROM DISCUSSION AND VOTING ON SAID TOPIC."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE SET BY THE BOARD OF DIRECTORS. IN 2019, THE BOARD REVIEWED COMPARABILITY DATA TO AID IN THE CONTEPORANEOUS SUBSTANTIATION, DELIBERATION, AND DECISION FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL DETERMINE THE RATE OF COMPENSATION FOR ALL OTHER EMPLOYEES OF TRILOGY. INSOFAR AS POSSIBLE, ALL STAFF SHALL BE COMPENSATED AT A RATE COMMENSURATE WITH THE SALARY SCALE FOR STAFF WITH SIMILAR CREDENTIALS AND RESPONSIBILITIES IN COMPARABLE NON-PROFIT POLICY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO GRANTORS AS PART OF THE GRANT APPLICATION PROCESS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098220
IRS990/TotalAssetsEOYAmt0167899
IRS990/TotalAssetsGrp/BOYAmt098220
IRS990/TotalAssetsGrp/EOYAmt0167899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252619
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739
IRS990/TotalLiabilitiesEOYAmt032308
IRS990/TotalLiabilitiesGrp/BOYAmt0739
IRS990/TotalLiabilitiesGrp/EOYAmt032308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190635
IRS990/TotalProgramServiceRevenueAmt074837
IRS990/TotalReportableCompFromOrgAmt060320
IRS990/TotalRevenueGrp/ExclusionAmt0-173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E BIRCH STREET SUITE 14
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,899
Liabilities
$32,308
Net assets
$135,591
Revenue
$327,283
Expenses
$289,173
Net income
$38,110
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